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70,400 lekë

Komuna Picar (1111) → LUAN NORRA

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice5224510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount70,400 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER PJESE KEMBIMI