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1,111,400 lekë

Komuna Livadhja (3731) → ARETI NINE

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice10927320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category —
Amount1,111,400 lekë
Invoice descriptionSHP MIREMBAJTJE TE RRUGEVE NGA LIVADHJAJA