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68,600 lekë

Komuna Vranisht (3737) → LUIZA ZENELI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice40 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryLUIZA ZENELI
BranchVlore
Category —
Amount68,600 lekë
Invoice descriptionK. VRANISHT 2838001 KANCELERI