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430,632 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice3524160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount430,632 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ