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395,880 lekë

Komuna Synej (3513) → ELI ÇAÇA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice5324740012012
InstitutionKomuna Synej (3513) 2474001
BeneficiaryELI ÇAÇA
BranchKavaje
Category —
Amount395,880 lekë
Invoice descriptionKOMUNA SYNEJ FATURE NR 8 DATE 05.04.2012