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108,000 lekë

Komuna Maminas (0707) → ILIR ARUÇI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice652370012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryILIR ARUÇI
BranchDurres
Category —
Amount108,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 KONTRATE