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41,500 lekë

Komuna Kashar (3535) → ERVIN LUZI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice35928090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryERVIN LUZI
BranchTirane
Category —
Amount41,500 lekë
Invoice descriptionKOM KASHAR INTRENET FAT 729dhe736 DT 31.10.13dhe29.11.13