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24,610 Albanian lekë

Komuna Levan (0909) → INTERSIG

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice30124140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryINTERSIG
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 24,610
Amount24,610 Albanian lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature