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144,585 lekë

Komuna Sevaster (3737) → PANAJOTI

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice61 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPANAJOTI
BranchVlore
Category —
Amount144,585 lekë
Invoice descriptionDIEZEL K.SEVASTER 2845001