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49,354 lekë

Komuna Petran (1128) → EUROSTIL

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice16026970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryEUROSTIL
BranchPermet
Category —
Amount49,354 lekë
Invoice descriptionRIPAGESE 5%G. K.PETRAN