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149,850 lekë

Komuna Gore (1515) → SOTIRAQ KOVACI

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice13725040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiarySOTIRAQ KOVACI
BranchKorçe
Category —
Amount149,850 lekë
Invoice descriptionBLERJE LIBRA FAT.8 DT 23.07.13 KOMUNA GORE