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51,500 lekë

Komuna Kacinar (2026) → DALINA NIKOLLI

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice9026660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryDALINA NIKOLLI
BranchMirdite
Category —
Amount51,500 lekë
Invoice descriptionkomuna kacinar per karta tel