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293,500 lekë

Komuna Orosh (2026) → GENTIAN KORRA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice33 26670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryGENTIAN KORRA
BranchMirdite
Category —
Amount293,500 lekë
Invoice descriptionkomuna orosh per pjese kembimi