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500,400 lekë

Komuna Livadhja (3731) → ARETI NINE

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice1827320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category —
Amount500,400 lekë
Invoice descriptionSHP NGA KOMUNA LIVADHJA