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60,132 lekë

Komuna Kthelle (2026) → PRO - KLEID

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice14226690012012
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryPRO - KLEID
BranchMirdite
Category —
Amount60,132 lekë
Invoice descriptionkomuna kthelle per ripari pasarele