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8,996,001 lekë

Komuna Petran (1128) → ROSI

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5726970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category —
Amount8,996,001 lekë
Invoice descriptionRR.BADELONJE M990992 K.PETRAN