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64,200 lekë

Komuna Orenje (0821) → XHENSILA-AL

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3725920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryXHENSILA-AL
BranchLibrazhd
Category —
Amount64,200 lekë
Invoice descriptionBLERJE UNIFORME PER POLICIN,KOMUNA ORENJE LB