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92,000
lekë
Komuna Hekal (0924)
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C O L O M B O
Payment record
Executed
18.03.2013
Registered
12.03.2013
Invoice
6126360012013
Institution
Komuna Hekal (0924)
2636001
Beneficiary
C O L O M B O
Branch
Mallakaster
Category
—
Amount
92,000
lekë
Invoice description
PAGESE PER COLOMBO NGA KOMUNA HEKAL MALLAKASTER