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150,240 lekë

Komuna Xhafzotaj (0707) → FATMIRA KALIQI

Payment record

Executed27.12.2012
Registered20.12.2012
Invoice31123660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryFATMIRA KALIQI
BranchDurres
Category —
Amount150,240 lekë
Invoice description2366001 KOM XHAFZOTAJ KOLAUDIM