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182,225 lekë

Komuna Dhiver (3731) → MIHAL CAKULI

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2827310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryMIHAL CAKULI
BranchSarande
Category —
Amount182,225 lekë
Invoice descriptionLIK NGA KOM DHIVER