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99,960 lekë

Komuna Armen (3737) → DURIM BANUSHAJ/1

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice23 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount99,960 lekë
Invoice descriptionMATERIALE K.ARMEN 2846001