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623,249 lekë

Komuna Otllak (0202) → TOTILA/B

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice13623040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount623,249 lekë
Invoice descriptionpagese per Totila nga Komuna Otllak 2304001