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153,750 lekë

Komuna Brataj (3737) → AGRON VELAJ

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice83/1 28370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryAGRON VELAJ
BranchVlore
Category —
Amount153,750 lekë
Invoice descriptionSUPERVIZIM RRUGA RAMIC K.BRATAJ 2837001