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171,484 lekë

Sp. Tepelene (1134)MIRJANE HORA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice61/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMIRJANE HORA
BranchTepelene
Category
Amount171,484 lekë