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111,000 lekë

Komuna Vranisht (3737) → BOLENA.

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice97 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount111,000 lekë
Invoice descriptionKARBURANT K.VRANISHT 2838001