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114,400
lekë
Komuna Zhepe (0232)
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KOROMANI
Payment record
Executed
29.06.2012
Registered
19.06.2012
Invoice
56 2746001 2012
Institution
Komuna Zhepe (0232)
2746001
Beneficiary
KOROMANI
Branch
Skrapar
Category
—
Amount
114,400
lekë
Invoice description
SKRAPAR Kom Zhepe FATURE 4/0009502/2012 INST 2746001