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399,360 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount399,360 lekë
Invoice descriptionTURBINO K/KUMAN FIER 2421001