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31,620 lekë

Komuna Petran (1128) → SPIRO KOLA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice32126970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiarySPIRO KOLA
BranchPermet
Category —
Amount31,620 lekë
Invoice descriptionMIREMBAJTJE K.PETRAN