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26,160 lekë

Komuna Gore (1515) → PROMO PRINT

Payment record

Executed17.08.2012
Registered09.08.2012
Invoice15625040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPROMO PRINT
BranchKorçe
Category —
Amount26,160 lekë
Invoice descriptionPRINTIME FAT.219 KOMUNA GORE