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255,923 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice84 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount255,923 lekë
Invoice descriptionKANALE K.VRANISHT 2838001