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99,608 lekë

Komuna Vranisht (3737) → SHUSHICA/C

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice191 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHUSHICA/C
BranchVlore
Category —
Amount99,608 lekë
Invoice description5%GARANCI RIK VRANISHT 2838001