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90,570 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice22427020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category —
Amount90,570 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.06.2013