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240,000 lekë

Komuna Sevaster (3737) → COMERCIR.

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice154 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryCOMERCIR.
BranchVlore
Category —
Amount240,000 lekë
Invoice descriptionBLERJE PROJEKTI K.SEVASTER 2845001