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479,400 lekë

Komuna Shkrel (3323) → HASMUJAJ

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice9526280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryHASMUJAJ
BranchM.Madhe
Category —
Amount479,400 lekë
Invoice descriptionkomuna Shkrel ( bl.gaz ) fature nr.1842148 dt.07.01.2013