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31,500 lekë

Komuna Stravaj (0821) → LEFTERI RIRA

Payment record

Executed15.03.2013
Registered05.03.2013
Invoice43225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryLEFTERI RIRA
BranchLibrazhd
Category —
Amount31,500 lekë
Invoice descriptionMATERIALE,KOMUNA STRAVAJ 2013