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100,800 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice15224160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount100,800 lekë
Invoice descriptionFOTOKOPJE PER KOMUNEN PORTEZ