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489,000 lekë

Komuna Kuman (0909) → A G A -1

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice4124210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 489,000
Amount489,000 lekë
Invoice descriptionK Kuman Fier 2421001 likujdim fature