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322,450 lekë

Komuna Ksamil (3731) → DERVENI 1

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice17727360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryDERVENI 1
BranchSarande
Category —
Amount322,450 lekë
Invoice descriptionlik nga ksamili