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585,174 lekë

Komuna Xhafzotaj (0707) → VARAKU E

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice7823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryVARAKU E
BranchDurres
Category —
Amount585,174 lekë
Invoice description2366001 KOM XHAFZOTAJ ASFALTIM RRUGE