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5,582,922 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed14.05.2012
Registered07.05.2012
Invoice12926970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount5,582,922 lekë
Invoice descriptionRR.BADELONJE M990992 K.PETRAN