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201,600 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice22233370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount201,600 lekë
Invoice description2337001 per artyka II hapja e rrugeve nga debora