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6,181,411 lekë

Komuna Livadhja (3731) → KALIVIOTI

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice6827320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKALIVIOTI
BranchSarande
Category —
Amount6,181,411 lekë
Invoice descriptionRIKONSTRUKSION UNAZA LIVADHJA