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108,000 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice21224160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount108,000 lekë
Invoice descriptionKANCELERI KOMUNA PORTEZ