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60,000 lekë

Komuna Kacinar (2026) → PASHK LLESHAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice2526660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryPASHK LLESHAJ
BranchMirdite
Category —
Amount60,000 lekë
Invoice descriptionkomuna kacinar per riparim mjeti