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368,000 lekë

Komuna Kuman (0909) → A G A -1

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice10224210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 368,000
Amount368,000 lekë
Invoice descriptionK/Kuman Fier 2421001 likujdim fature