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2,600,000 lekë

Komuna Roshnik (0202) → ARREDO KLEO

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice4923100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryARREDO KLEO
BranchBerat
Category —
Amount2,600,000 lekë
Invoice description2310001 komuna roshnik per ''ALREDO KLEO''