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83,880 lekë

Komuna Levan (0909) → ARNI / FIER

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice6124140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount83,880 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001