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42,000 lekë

Komuna Shushice (3737) → REDJAN DEMIRAJ

Payment record

Executed28.02.2013
Registered28.02.2013
Invoice4728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryREDJAN DEMIRAJ
BranchVlore
Category —
Amount42,000 lekë
Invoice descriptionTE TJERA SHERBIME K.SHUSHICE 2841001