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269,597 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice37/124180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category —
Amount269,597 lekë
Invoice descriptionRIK RRUGE KOM RRUZHDIE