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400,000 lekë

Komuna Orosh (2026) → MAKSIM GJOKA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice14026670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryMAKSIM GJOKA
BranchMirdite
Category —
Amount400,000 lekë
Invoice descriptionkom orosh rregullim lulishte vkm 478 date 25.07.2012