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333,991 lekë

Komuna Xhafzotaj (0707) → RAJLI NDERTIM

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice10823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category —
Amount333,991 lekë
Invoice description2366001 KOM XHAFZOTAJ NDERTIM AMBULANCE