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15,600 Albanian lekë

Komuna Vertop (0202) → ESS METAL

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice28823090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryESS METAL
BranchBerat
Category —
Amount15,600 Albanian lekë
Invoice descriptionmateriale likujdim fatura 176 dt 21.11.2012 nga komuna vertop berat 2309001