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75,000 lekë

Komuna Drenove (1515) → DANIEL QIRAXHI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5425070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryDANIEL QIRAXHI
BranchKorçe
Category —
Amount75,000 lekë
Invoice description2507001 KOMUNA DRENOVE KOMPJUTER