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105,600 lekë

Komuna Orenje (0821) → NALAN SHPK

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3925920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryNALAN SHPK
BranchLibrazhd
Category —
Amount105,600 lekë
Invoice descriptionBLERJE GOMASH PER FADROMEN,KOMUNA ORENJE LB