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22,262 lekë

Komuna Gradisht (0922) → LEVIS AURA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice7526090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryLEVIS AURA
BranchLushnje
Category —
Amount22,262 lekë
Invoice descriptionK.Gradishte lik fature telefoni