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234,878 lekë

Komuna Kurvelesh (1134) → PETRIT SHAHA

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice69/27860012013.
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount234,878 lekë
Invoice descriptionZHBLLOKIM RUGA LEKDUSH KOMUNA KURVELESH