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357,220 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice162 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category —
Amount357,220 lekë
Invoice descriptionMBUSHJE PASARELE K.VRANISHT 2838001