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5,415,192 lekë

Komuna Ksamil (3731) → ILIRIA/D

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice111.27360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryILIRIA/D
BranchSarande
Category —
Amount5,415,192 lekë
Invoice descriptionlik nga ksamili