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20,000 lekë

Komuna Allkaj (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice14926050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount20,000 lekë
Invoice descriptionK.Allkaj lik fature uji prill 2012