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80,000 lekë

Komuna Otllak (0202) → QAMIL BENJA

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice6223040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryQAMIL BENJA
BranchBerat
Category —
Amount80,000 lekë
Invoice descriptionpagese per Qamil Benja nga Komuna Otllak 2304001