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85,800 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice10727020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category —
Amount85,800 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 23 DT 05.04.2013