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38,900 lekë

Komuna Sinje (0202) → KADRI KOLA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13123060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryKADRI KOLA
BranchBerat
Category —
Amount38,900 lekë
Invoice description2306001 komuna sinje per kadri kola