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46,750 lekë

Komuna Proger (1505) → GURAZI COLLAKU

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice9623380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryGURAZI COLLAKU
BranchDevoll
Category —
Amount46,750 lekë
Invoice descriptionKOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU