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34,100 lekë

Komuna Orosh (2026) → A T L A N T I K

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice11226670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryA T L A N T I K
BranchMirdite
Category —
Amount34,100 lekë
Invoice descriptionkomuna orosh per sigurime mjeti