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2,374,768 lekë

Komuna Proger (1505) → ARTYKA II

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice36423380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount2,374,768 lekë
Invoice descriptionKOMUNA PROGER PER ARTYKA II PER KOPSHTI CANGONJ