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20,000 Albanian lekë

Komuna Pishaj (0810) → KUJTIM LILA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice4924300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKUJTIM LILA
BranchGramsh
Category —
Amount20,000 Albanian lekë
Invoice descriptionSa paguar fat.nr.41 dt:21/12/2011 Komuna Pishaj