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268,890 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice25723040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount268,890 lekë
Invoice descriptionKomuna Otllak 2304001.per Proko