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374,413 lekë

Komuna Vranisht (3737) → BUSHI 2002

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice38 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBUSHI 2002
BranchVlore
Category —
Amount374,413 lekë
Invoice descriptionPUNIME RRUGE K.VRANISHT 2838001