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144,505 lekë

Komuna Orenje (0821) → ANDI-LB

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice24925920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryANDI-LB
BranchLibrazhd
Category —
Amount144,505 lekë
Invoice descriptionKOM.ORENJE LB,LIK.5% GARANCI PUNIMESH