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19,500 lekë

Komuna Armen (3737) → DURIM BANUSHAJ/1

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice237 2846001 2012
InstitutionKomuna Armen (3737) 2846001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount19,500 lekë
Invoice descriptionMATERIALE K.ARMEN 2846001