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255,538 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice26691
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount255,538 lekë
Invoice descriptionUJSJ.KUTAL K.PISKOVE