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111,500 Albanian lekë

Komuna Gurre (0625) → PAL PAPUSHI

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice8926530012013
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPAL PAPUSHI
BranchMat
Category —
Amount111,500 Albanian lekë
Invoice descriptionK.Gurre (2653001) Lik.Dety.Viti 2011 Superv.Objekt,Bazament Ures Mishter Fat.Nr. 02 Dt.20.02.2011