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201,300 lekë

Komuna Ksamil (3731) → CONTO

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice5927360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryCONTO
BranchSarande
Category —
Amount201,300 lekë
Invoice descriptionLIK NGA KSAMILI