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31,798 lekë

Komuna Hajmel (3333) → SAJET

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice86276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiarySAJET
BranchShkoder
Category —
Amount31,798 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER fature nr 07681602 date 6.05.2013