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195,000 Albanian lekë

Komuna Gruemire (3323) → AFRIM MATAJ

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice15626290012013
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryAFRIM MATAJ
BranchM.Madhe
Category —
Amount195,000 Albanian lekë
Invoice description2629001 Komuna Gruemire ( tr.shkolla)fature nr.ser.224795 dt.03.12.2013