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319,850 Albanian lekë

Nd-ja Komunale Banesa (0827) → Nd-ja Komunale Banesa (0827)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice3721340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryNd-ja Komunale Banesa (0827)
BranchPeqin
Category —
Amount319,850 Albanian lekë
Invoice descriptionMateriale nga Komunalja Peqin ne Favor te Gentjan Gripshi Peqin