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346,800 lekë

Komuna Roshnik (0202) → FILA

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice21023100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryFILA
BranchBerat
Category —
Amount346,800 lekë
Invoice descriptionkomuna roshnik berat lik ndertim KUZ