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86,200 lekë

Komuna Hotolisht (0821) → SOTIR SINA

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice24525880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiarySOTIR SINA
BranchLibrazhd
Category —
Amount86,200 lekë
Invoice descriptionDEKORE TE NDRYSHME.KOMUNA HOTOLISHT LB