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17,500 lekë

Komuna Orgjost (1818) → EUROEG

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice13525450012012
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryEUROEG
BranchKukes
Category —
Amount17,500 lekë
Invoice descriptionbl flamujsh ft 215 dt 21.11.2012 Zapod kukes