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25,000 lekë

Komuna Cerrave (1529) → ARBEN ABRASHI

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice1527060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryARBEN ABRASHI
BranchPogradec
Category —
Amount25,000 lekë
Invoice description2706001 KOMUNA ÇERRAVE FATURA 47 DATE 26.11.2012