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8,400 lekë

Komuna Shushice (3737) → TODI VIDHAJ

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice2428410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryTODI VIDHAJ
BranchVlore
Category Kancelari 8,400
Amount8,400 lekë
Invoice descriptionBOJRA OER PRINTER K.SHUSHICE 2841001