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386,884 lekë

Komuna Vranisht (3737) → DENIS RRAPAJ

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice135 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount386,884 lekë
Invoice descriptionMATERIALE 2838001 K.VRANISHT