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400,000 lekë

Komuna Bradashesh (0808) → DASHAMIR PEQINI

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice26523810012013
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryDASHAMIR PEQINI
BranchElbasan
Category —
Amount400,000 lekë
Invoice descriptionsupervizim Kom Bradashesh 2381001