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120,000 lekë

Komuna Kacinar (2026) → DALINA NIKOLLI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice8926660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryDALINA NIKOLLI
BranchMirdite
Category —
Amount120,000 lekë
Invoice descriptionkomuna kacinar per shpenz