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242,400 lekë

Komuna Ksamil (3731) → ADRIATIK AHMETI

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice13327360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category —
Amount242,400 lekë
Invoice description2736001 lik nga ksamili