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15,000 lekë

Komuna Xhafzotaj (0707) → TATJANA ALIA

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice6423660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryTATJANA ALIA
BranchDurres
Category —
Amount15,000 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE MATERIALE