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726,454 lekë

Komuna Vranisht (3737) → SHUSHICA/C

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice160 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHUSHICA/C
BranchVlore
Category —
Amount726,454 lekë
Invoice descriptionK. VRANISHT 2838001 RIK UJESJELLESI