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254,400 lekë

Komuna Orenje (0821) → SEIT HALA

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice219259200112
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySEIT HALA
BranchLibrazhd
Category —
Amount254,400 lekë
Invoice descriptionSHERBIME TE TJERA,KOMUNA ORENJE LB