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130,500 lekë

Komuna Brataj (3737) → C O L O M B O

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice3928370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryC O L O M B O
BranchVlore
Category —
Amount130,500 lekë
Invoice descriptionKOMPJUTERA K.BRATAJ 2837001 FAT 21.04.2012