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25,742 lekë

Komuna Kacinar (2026) → ILIRJANA SERJANI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice94 26660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryILIRJANA SERJANI
BranchMirdite
Category —
Amount25,742 lekë
Invoice descriptionkomuna kacinar per kancelari