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9,900 lekë

Komuna Vranisht (3737) → AHMET AXHUSHI

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice177 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryAHMET AXHUSHI
BranchVlore
Category —
Amount9,900 lekë
Invoice descriptionAPARAT K.VRANISHT 2838001