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47,530 lekë

Komuna Tunje (0810) → PIRRO VERUSHI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice18824360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount47,530 lekë
Invoice descriptionSa paguar fat.nr.81 dt:18.09.2012 Komuna Tunje