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349,220 lekë

Komuna Levan (0909) → BEAN

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice27924140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryBEAN
BranchFier
Category —
Amount349,220 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001