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90,400 lekë

Komuna Orosh (2026) → PC STORE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7726670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryPC STORE
BranchMirdite
Category Kancelari 90,400
Amount90,400 lekë
Invoice descriptionkomuna orosh per blerje kancelari