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37,695 lekë

Komuna Xhafzotaj (0707) → VARAKU E

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice20323660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryVARAKU E
BranchDurres
Category —
Amount37,695 lekë
Invoice description2366001 KOM XHAFZOTAJ KTHIM GARANCIE