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213,360 lekë

Komuna Dermenas (0909) → A R J A N I

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice12224120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryA R J A N I
BranchFier
Category —
Amount213,360 lekë
Invoice descriptionTRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001