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21,852 lekë

Komuna Vranisht (3737) → KRENAR CANI

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice147 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryKRENAR CANI
BranchVlore
Category —
Amount21,852 lekë
Invoice descriptionRIPARIM MAKINE K.VRANISHT 2838001