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25,000 lekë

Komuna Lekaj (3513) → EMRULLA XHANI

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice5224700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryEMRULLA XHANI
BranchKavaje
Category —
Amount25,000 lekë
Invoice descriptionKOMUNA LEKAJ TRANSPORT