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2,120,962 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice18924210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount2,120,962 lekë
Invoice descriptionPagese nga K/Kuman Fier