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113,400 lekë

Komuna Kuman (0909) → A G A -1

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice12524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA G A -1
BranchFier
Category —
Amount113,400 lekë
Invoice descriptionKARBURANT K/KUMAN FIER 2421001