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127,455 Albanian lekë

Komuna Kolonje (0922) → NATASHA PARANGONI

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice16526080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount127,455 Albanian lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.MBIKQYRJE PUNIMESH SIPAS FATURES NR.SERIAL 86677697