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270,253
lekë
Komuna Kallmet I Madh (2020)
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ORNIAD
Payment record
Executed
13.03.2013
Registered
08.03.2013
Invoice
4125750012013
Institution
Komuna Kallmet I Madh (2020)
2575001
Beneficiary
ORNIAD
Branch
Lezhe
Category
—
Amount
270,253
lekë
Invoice description
KOMUNA KALLMET LEZHE PAG GARANCI PUNIMESH