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200,000 lekë

Komuna Vertop (0202) → VASIL DUSHNIKU

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4323090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount200,000 lekë
Invoice descriptionsupervizor i rrugeve nga komuna vertop berat 2309001