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204,000 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice56124160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Kancelari 204,000
Amount204,000 lekë
Invoice descriptionKANCELERI KOMUNA PORTEZ