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7,083,846 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice393826970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount7,083,846 lekë
Invoice descriptionK.V.LENGARICE M051077 K.PETRAN