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91,000 lekë

Komuna Petran (1128) → EVELINA KOCOLLARI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10526970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryEVELINA KOCOLLARI
BranchPermet
Category —
Amount91,000 lekë
Invoice descriptionKOMPJUTER,PRINTER K.PETRAN