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272,600 Albanian lekë

Komuna Remas (0922) → NATASHA PARANGONI

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice8926100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount272,600 Albanian lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM DREJTIM PUNIMESH SIPAS FD NR.86677689 DT.12.04.2013