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326,700 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice10226910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount326,700 lekë
Invoice descriptionSHERBIME K.PISKOVE