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69,358 lekë

Komuna Kapaj (0924) → EUKLIDI 007

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice4326400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category —
Amount69,358 lekë
Invoice descriptionPAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER