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260,660 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice18923040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount260,660 lekë
Invoice descriptionKomuna Otllak 2304001 per Proko