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173,000 lekë

Komuna Allkaj (0922) → LEONARD DHANA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice12326050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryLEONARD DHANA
BranchLushnje
Category —
Amount173,000 lekë
Invoice descriptionK.Allkaj lik fature materiale