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400,000 lekë

Komuna Orosh (2026)MAKSIM GJOKA

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice5826670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryMAKSIM GJOKA
BranchMirdite
Category
Amount400,000 lekë
Invoice descriptionkomuna orosh per ujsjells letaj