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937,718 lekë

Komuna Petran (1128) → EUROSTIL

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice145.26970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryEUROSTIL
BranchPermet
Category —
Amount937,718 lekë
Invoice descriptionRR.QILARISHT K.PETRAN