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216,000 lekë

Komuna Dhiver (3731) → KESTRINA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1127310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryKESTRINA
BranchSarande
Category —
Amount216,000 lekë
Invoice descriptionLIK NGA KOM DHIVER