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30,000 lekë

Komuna Sllove (0606) → AGIM GJUNA

Payment record

Executed17.12.2012
Registered24.11.2012
Invoice17623520012012
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryAGIM GJUNA
BranchDiber
Category —
Amount30,000 lekë
Invoice descriptionSLLOVE 2352001 karta telf. fat nr 105 date 05.01.12