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95,580 lekë

Komuna Orenje (0821) → LOSHI BL

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice15925920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLOSHI BL
BranchLibrazhd
Category —
Amount95,580 lekë
Invoice descriptionLIKUJDUAR 5% GARANCI PUNIMESH.KOMUNA ORENJE LB