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477,203 lekë

Komuna Sevaster (3737) → NENAJ

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice20 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryNENAJ
BranchVlore
Category —
Amount477,203 lekë
Invoice descriptionRIK.I URES LEZHAN K.SEVASTER 2845001