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246,669 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice142 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount246,669 lekë
Invoice descriptionMIREMBAJTJE URE K.VRANISHT 2838001