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168,324 lekë

Komuna Kacinar (2026) → VELLEZERIT KASMI

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice8426660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryVELLEZERIT KASMI
BranchMirdite
Category —
Amount168,324 lekë
Invoice descriptionkomuna kacinar per karburant