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479,700 lekë

Komuna Hekal (0924) → LEDIO-04

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5426360012012
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryLEDIO-04
BranchMallakaster
Category —
Amount479,700 lekë
Invoice descriptionPAGESE PER LEDIO SHPK NGA KOMUNA HEKAL MALLAKASTER