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399,760 lekë

Komuna Livadhja (3731) → ARETI NINE

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice8427320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryARETI NINE
BranchSarande
Category —
Amount399,760 lekë
Invoice descriptionSHP EMERGJENCA CIVILE NGA KOMUNA LIVADHJA