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266,158 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice39 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category —
Amount266,158 lekë
Invoice descriptionK. VRANISHT 2838001 SHERBIME PASTRIMI