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37,300 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → VITOR DEÇAJ

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice1521410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryVITOR DEÇAJ
BranchShkoder
Category —
Amount37,300 Albanian lekë
Invoice descriptionUJESJELLESI QYTET LIKUJ FAT NR 6401941 DT 12.12.2012