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42,500 lekë

Komuna Proger (1505)NEVREZ DEMÇOLLI

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice4723380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category
Amount42,500 lekë
Invoice descriptionKOMUNA PROGER PER NEVREZ DEMCOLLI PER KANCELARI