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73,548 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7224160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount73,548 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ