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44,500 lekë

Komuna Proger (1505) → NEVREZ DEMÇOLLI

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice4823380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category —
Amount44,500 lekë
Invoice descriptionKOMUNA PROGER PER NEVREZ DEMCOLLI PER KINKALERI