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125,160 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice111 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount125,160 lekë
Invoice descriptionPUNIME TE VOGLA K.VRANISHT 2838001