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371,790 Albanian lekë

Komuna Sevaster (3737) → NENAJ

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice43 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryNENAJ
BranchVlore
Category —
Amount371,790 Albanian lekë
Invoice descriptionHEDHJE CAKELLI RRUGEVE KOMUNARE K.SEVASTER 2845001