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200,000 lekë

Komuna Orosh (2026) → MAKSIM GJOKA

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice5226670012013
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryMAKSIM GJOKA
BranchMirdite
Category —
Amount200,000 lekë
Invoice descriptionkomuna orosh per tuba gome uji pishem