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24,000 lekë

Nd-ja Komunale Banesa (0827) → S+ENRI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2921340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryS+ENRI
BranchPeqin
Category —
Amount24,000 lekë
Invoice descriptionMateriale nga Komunalja Peqin ne favor te S+Enri Peqin