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32,190 lekë

Komuna Allkaj (0922) → VIKTOR DAVIDHI

Payment record

Executed19.11.2013
Registered06.11.2013
Invoice13926050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount32,190 lekë
Invoice descriptionK.Allkaj lik fature materiale