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98,050 lekë

Komuna Levan (0909) → ADRIATIK ALIAJ

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice24324140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryADRIATIK ALIAJ
BranchFier
Category —
Amount98,050 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001