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399,857 lekë

Komuna Dhiver (3731) → VANGJEL RUBATI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice205.227310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryVANGJEL RUBATI
BranchSarande
Category —
Amount399,857 lekë
Invoice description2731001 lik nga kom dhiver