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59,500 lekë

Komuna Lenie (0810) → PIRRO VERUSHI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice1372435001203
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount59,500 lekë
Invoice descriptionSa paguar fat.nr.116 dt:19.12.2013 nga Komuna Lenie