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470,000 lekë

Komuna Roshnik (0202) → ARREDO KLEO

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice10023100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryARREDO KLEO
BranchBerat
Category —
Amount470,000 lekë
Invoice description2310001 komuna roshnik lik fat nr 22 dt 10.05.2012