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398,000 lekë

Komuna Allkaj (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice5826050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount398,000 lekë
Invoice descriptionk.allkaj lik fature uji