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478,300 lekë

Komuna Levan (0909) → MIRELA KANANI

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice5924140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryMIRELA KANANI
BranchFier
Category —
Amount478,300 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001