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350,000 lekë

Komuna Arren (1818) → NDRIÇIM ADEMAJ

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice272550012012
InstitutionKomuna Arren (1818) 2550001
BeneficiaryNDRIÇIM ADEMAJ
BranchKukes
Category —
Amount350,000 lekë
Invoice description2550001 kancelari muaji mars Komuna Arren