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8,835,096 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice16824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount8,835,096 lekë
Invoice descriptionSITUACION NR.1 NDERTIM TORTUARI KUMAN -ROSKOVEC