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475,860 lekë

Komuna Shushice (3737) → NDERTUESI -V

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice18828410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount475,860 lekë
Invoice descriptionGERMIME DHEU E KANALE K.SHUSHIC 2841001