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3,391,230 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice19826970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount3,391,230 lekë
Invoice descriptionSIST.ASF.RR.BADELONJE M990992 K.PETRAN