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80,000 lekë

Komuna Allkaj (0922) → VIKTOR DAVIDHI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice41/26050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount80,000 lekë
Invoice descriptionK.Allkaj lik fature materiale