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94,015 lekë

Komuna Kodovjak (0810) → PIRRO VERUSHI

Payment record

Executed16.10.2012
Registered12.10.2012
Invoice19424310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount94,015 lekë
Invoice descriptionSa paguar fat.nr.82 dt:18.09.2012 Komuna Kodovjat