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395,000 Albanian lekë

Komuna Proger (1505) → GURAZI COLLAKU

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice10323380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryGURAZI COLLAKU
BranchDevoll
Category —
Amount395,000 Albanian lekë
Invoice descriptionKOMUNA PROGER PER GURAZI COLLAKU PER PUNIME MEREMETIM URE