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135,030 lekë

Komuna Miras (1505) → VANI MARA

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice1723350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryVANI MARA
BranchDevoll
Category —
Amount135,030 lekë
Invoice description2335001 per vani mara blerje materiale