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90,700 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice14727020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category —
Amount90,700 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 27.08.2013