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103,000 Albanian lekë

Komuna Stravaj (0821) → AGRON SULO

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1925870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryAGRON SULO
BranchLibrazhd
Category Unspecified 103,000
Amount103,000 Albanian lekë
Invoice descriptionKOM.STRAVAJ LB,BLERJE TUB(KORROGATE)FI 500