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49,200 lekë

Komuna Sinje (0202) → SADIKU SH.P.K.

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice18523060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySADIKU SH.P.K.
BranchBerat
Category —
Amount49,200 lekë
Invoice description2306001 komuna sinje per ''sadiku''