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43,902 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice9024160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount43,902 lekë
Invoice descriptionLIKUJDIM KOMUNA PORTEZ