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129,550 lekë

Komuna Funar (0808) → KUJTIM SHPATARAKU

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6723820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category —
Amount129,550 lekë
Invoice descriptionkancelari Komuna Funar