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181,150 lekë

Komuna Drenove (1515) → NDINI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice28925070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryNDINI
BranchKorçe
Category —
Amount181,150 lekë
Invoice descriptionMIRMBAJTJE SHKOLLASH FAT.21 KOMUNA DRENOVE