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5,787,150 lekë

Komuna Livadhja (3731) → KALIVIOTI

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice11427320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKALIVIOTI
BranchSarande
Category —
Amount5,787,150 lekë
Invoice descriptionUNAZA LIVADHJA