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200,250 lekë

Komuna Allkaj (0922) → VIKTOR DAVIDHI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice4126050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount200,250 lekë
Invoice descriptionK.Allkaj lik fature materiale