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174,000 lekë

Komuna Sevaster (3737) → SHEHAJ-METAL

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice122 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiarySHEHAJ-METAL
BranchVlore
Category —
Amount174,000 lekë
Invoice descriptionBLERJE KOLEKTORI K.SEVASTER 2845001