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1,278,432 lekë

Komuna Miras (1505) → MORAVA - L

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice28423350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryMORAVA - L
BranchDevoll
Category —
Amount1,278,432 lekë
Invoice description2335001 per MORAVA -L BLERJE DHE PRERJE DRU ZJARI