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248,552 lekë

Komuna Libonik (1515) → KRWM SH.A

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice4425020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryKRWM SH.A
BranchKorçe
Category —
Amount248,552 lekë
Invoice descriptionDERDHJE KONTRIBUTI KOMUNA LIBONIK