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180,000 lekë

Komuna Kuman (0909) → A G A -1

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice7724210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA G A -1
BranchFier
Category —
Amount180,000 lekë
Invoice descriptionKARBURANT SHKURT 2012 K/KUMAN FIER