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71,300 lekë

Komuna Sevaster (3737) → DURIM BANUSHAJ/1

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice49 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount71,300 lekë
Invoice descriptionBLERJE SHTYPSHKRIME K.SEVASTER 2845001