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2,497,323
lekë
Komuna Kallmet I Madh (2020)
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ORNIAD
Payment record
Executed
27.11.2013
Registered
26.11.2013
Invoice
18325750012013
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
ORNIAD
Branch
Lezhe
Category
—
Amount
2,497,323
lekë
Invoice description
KOMUNA KALLMET LEZHE PAG FAT NR 06.09.2013