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180,000 Albanian lekë

Komuna Levan (0909) → S I L A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice31724140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 180,000
Amount180,000 Albanian lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature