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117,546 lekë

Komuna Cerrave (1529) → JOSIF DELIU

Payment record

Executed15.03.2013
Registered07.03.2013
Invoice1927060012013
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryJOSIF DELIU
BranchPogradec
Category —
Amount117,546 lekë
Invoice description2706001 KOMUNA ÇERRAVE FATURA 257 DATE 03.12.2012