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1,099,000 lekë

Komuna Orenje (0821) → HAJDINI

Payment record

Executed07.11.2013
Registered24.10.2013
Invoice21825920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryHAJDINI
BranchLibrazhd
Category —
Amount1,099,000 lekë
Invoice descriptionKOM.ORENJE LB,KARBURANT