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476,784 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice249/123370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount476,784 lekë