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221,200 lekë

Komuna Kurvelesh (1134) → VASIL ZOTO

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice70/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryVASIL ZOTO
BranchTepelene
Category —
Amount221,200 lekë
Invoice descriptionFT NR 36,37 KOMUNA KURVELESH