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6,400 lekë

Komuna Qender (3737) → DURIM BANUSHAJ/1

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice28 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount6,400 lekë
Invoice descriptionBLERJE BILANCE K.QENDER 2835001