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43,490
lekë
Komuna Carcove (1128)
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EUROSIG SHA
Payment record
Executed
09.10.2012
Registered
08.10.2012
Invoice
262.26900012012
Institution
Komuna Carcove (1128)
2690001
Beneficiary
EUROSIG SHA
Branch
Permet
Category
—
Amount
43,490
lekë
Invoice description
SIG.MAK. K.CARSHOVE