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107,560 lekë

Komuna Livadhja (3731) → SHPETIM ILJAZI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice1527320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiarySHPETIM ILJAZI
BranchSarande
Category —
Amount107,560 lekë
Invoice descriptionSHP NGA LIVADHJAJA