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442,381 lekë

Komuna Vranisht (3737) → DENIS RRAPAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice156 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount442,381 lekë
Invoice descriptionK. VRANISHT 2838001PUNIME