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395,844 lekë

Komuna Dhiver (3731) → ARETI NINE

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice14727310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryARETI NINE
BranchSarande
Category —
Amount395,844 lekë
Invoice descriptionLIK NGA KOM DHIVER