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462,760 lekë

Komuna Karine (0827) → ARDIT/P

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice8726810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryARDIT/P
BranchPeqin
Category —
Amount462,760 lekë
Invoice descriptionRrethim shkolle Karine nga Komuna Karine ne favor te Ardit/P