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323,520 lekë

Komuna Portez (0909) → FATMIR GROPA

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4124160012103
InstitutionKomuna Portez (0909) 2416001
BeneficiaryFATMIR GROPA
BranchFier
Category —
Amount323,520 lekë
Invoice descriptionPJESE PER SKREP KOMUNA PORTEZ