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495,348 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice24823040012012.
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount495,348 lekë
Invoice descriptionpagese per Proko nga Komuna Otllak 2304001