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120,000 lekë

Komuna Markat (3731) → ANDREA SULO

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1627350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryANDREA SULO
BranchSarande
Category Unspecified 120,000
Amount120,000 lekë
Invoice descriptionSHP NGA KOMUNA MARKAT