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240,000 lekë

Komuna Livadhja (3731) → GJEO-NDERTIM

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice9727320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryGJEO-NDERTIM
BranchSarande
Category —
Amount240,000 lekë
Invoice description5% PER GJEO NDERTIM NGA LIVADHJAJA