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2,949,082 Albanian lekë

Komuna Ksamil (3731) → KORSEL SHPK

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice20027360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryKORSEL SHPK
BranchSarande
Category —
Amount2,949,082 Albanian lekë
Invoice description2736001 lik nga ksamili