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85,017 lekë

Komuna Levan (0909) → ADRIATIK ALIAJ

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5224140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryADRIATIK ALIAJ
BranchFier
Category —
Amount85,017 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001