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245,100 lekë

Komuna Kodovjak (0810) → PIRRO VERUSHI

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice5924310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount245,100 lekë
Invoice descriptionSa paguar faturat tuaja nga Komuna Kodovjat