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24,000 Albanian lekë

Komuna Remas (0922) → NATASHA PARANGONI

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice12026100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount24,000 Albanian lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.DREJTIM PUNIMESH SIPAS FATURES MAJ 2013