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268,000 lekë

Komuna Aranitas (0924) → PETREF MERKAJ

Payment record

Executed26.03.2013
Registered20.03.2013
Invoice4426370012013
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryPETREF MERKAJ
BranchMallakaster
Category —
Amount268,000 lekë
Invoice descriptionPAGESE PER PETREF MERKAJ NGA KOMUNA ARANITAS