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299,000 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice6327020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category Unspecified 299,000
Amount299,000 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 04.02.2014