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141,600 lekë

Komuna Levan (0909) → ADRIATIK ALIAJ

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice13924140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryADRIATIK ALIAJ
BranchFier
Category —
Amount141,600 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001