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270,000 lekë

Komuna Xhafzotaj (0707) → QETESIA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice5923660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryQETESIA
BranchDurres
Category —
Amount270,000 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE SOBA