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199,800 lekë

Komuna Brataj (3737) → BOLENA.

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice4828370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount199,800 lekë
Invoice descriptionGAZOIL K.BRATAJ 2837001 FAT 6749 DT 14.05.2012