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78,416 lekë

Komuna Sevaster (3737) → DENIS RRAPAJ

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice107 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount78,416 lekë
Invoice descriptionNDERTIM URE LAGJA RROKAJ BETON K.SEVASTER 2845001