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99,300 Albanian lekë

Komuna Proger (1505) → ENGJELL DERVISHI

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice36323380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryENGJELL DERVISHI
BranchDevoll
Category —
Amount99,300 Albanian lekë
Invoice descriptionKOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE SHKOLLAT