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33,600 lekë

Komuna Brataj (3737) → ENKELEDA MAHILAJ

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1128370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category —
Amount33,600 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 RIPARIME