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396,826 lekë

Komuna Petran (1128) → DHIMITER LEJMONI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice40426970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryDHIMITER LEJMONI
BranchPermet
Category —
Amount396,826 lekë
Invoice descriptionF.EM. K.PETRAN