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393,500 lekë

Komuna Ksamil (3731) → EQEREM CAUSHI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice197.27360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryEQEREM CAUSHI
BranchSarande
Category —
Amount393,500 lekë
Invoice descriptionlik nga ksamili