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498,000 lekë

Komuna Vertop (0202) → VASIL DUSHNIKU

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice9623090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount498,000 lekë
Invoice description2309001 komuna vertop per vasil dushniku