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399,510 lekë

Komuna Sevaster (3737) → ADIF MEMAJ

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice87 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryADIF MEMAJ
BranchVlore
Category —
Amount399,510 lekë
Invoice descriptionPASTRIM KANALI KULLUES I FUSHES K.SEVASTER 2845001