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42,400 lekë

Komuna Mesopotam (3704) → ANDREA SULO

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice1923280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryANDREA SULO
BranchDelvine
Category —
Amount42,400 lekë
Invoice descriptionlik.fat.tat.nr.13date 27.11.2012