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90,000 Albanian lekë

Komuna Aranitas (0924) → DINO OSMËNAJ

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice10526370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryDINO OSMËNAJ
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 90,000
Amount90,000 Albanian lekë
Invoice descriptionPAGESE PER DINO OSMENAJ NGA KOMUNA ARANITAS MALLAKASTER