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67,450 lekë

Komuna Vertop (0202) → SHPRESA ALLAJBEU

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice26823090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount67,450 lekë
Invoice description2309001 KOMUNA VERTOP PER SHPRESA ALLAJBEU