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2,896,789 lekë

Komuna Ksamil (3731) → OREA

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice9627360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOREA
BranchSarande
Category —
Amount2,896,789 lekë
Invoice descriptionlik per orea shpk