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1,497,116 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice12724210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount1,497,116 lekë
Invoice descriptionSIT. NR. 1 NGUSHTIM TORTUARI K/KUMAN 2421001