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14,400 lekë

Komuna Grabian (0922) → ARJAN PRIFTI

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice6626120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount14,400 lekë
Invoice descriptionk.grabian lik fature blerje xhama