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202,020 lekë

Komuna Orosh (2026) → PC STORE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice926670012013
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryPC STORE
BranchMirdite
Category —
Amount202,020 lekë
Invoice descriptionkomuna orosh per blerje fokopje kompjutera