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134,568 Albanian lekë

Komuna Dropull I Poshtem (1111) → VANIVA

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice21324520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVANIVA
BranchGjirokaster
Category —
Amount134,568 Albanian lekë
Invoice descriptionKOM DROPULL I POSHTEM (2452001) up 40 dt 29.10.2012 pcv 31.10.2012 fat 191