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118,140 lekë

Komuna Topoje (0909) → VASAA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice14824130012013
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryVASAA
BranchFier
Category —
Amount118,140 lekë
Invoice descriptionPagese nga K/Topoje Fier