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6,867,362 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice19626970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount6,867,362 lekë
Invoice descriptionNDERTIM K.V. LENGARICE M051077 K.PETRAN