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352,080 lekë

Komuna Ksamil (3731) → ADRIATIK AHMETI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice18927360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category —
Amount352,080 lekë
Invoice descriptionSHP NGA KSAMILI