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17,350 lekë

Komuna Shushice (3737) → NAZIF DANAJ

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice143 2841001 2012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryNAZIF DANAJ
BranchVlore
Category —
Amount17,350 lekë
Invoice descriptionMATERJALE TE NDRYSHME K.SHUSHICE 2841001