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4,716,097 Albanian lekë

Komuna Ksamil (3731) → OREA

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice6227360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOREA
BranchSarande
Category —
Amount4,716,097 Albanian lekë
Invoice descriptionlik nga kom ksamil