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108,000 lekë

Komuna Brataj (3737) → ALLIDAGU

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3328370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryALLIDAGU
BranchVlore
Category —
Amount108,000 lekë
Invoice descriptionSERVIS MJETI K.BRATAJ 2837001 FAT 43 DT 21.03.2012