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90,000 lekë

Komuna Dhiver (3731) → KRISTAQ KALI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice20727310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryKRISTAQ KALI
BranchSarande
Category —
Amount90,000 lekë
Invoice description2731001 lik nga kom dhiver