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2,370,200 lekë

Komuna Livadhja (3731) → ELEKTROVIZION

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice11127320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryELEKTROVIZION
BranchSarande
Category —
Amount2,370,200 lekë
Invoice descriptionNDRICIM I QENDRES LIVADHJA