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83,124
lekë
Komuna Qender (3737)
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VELLEZERIT AGALLIU / M
Payment record
Executed
23.02.2012
Registered
23.02.2012
Invoice
36 2835001 2012
Institution
Komuna Qender (3737)
2835001
Beneficiary
VELLEZERIT AGALLIU / M
Branch
Vlore
Category
—
Amount
83,124
lekë
Invoice description
RIPARIM UJESJELLESI KERKOVE K.QENDER 2835001