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51,000 lekë

Komuna Maminas (0707) → SPATHARA

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice181/223700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiarySPATHARA
BranchDurres
Category —
Amount51,000 lekë
Invoice description0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013