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455,282 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4824210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount455,282 lekë
Invoice descriptionPAGESE FATURE MARS 2013 K/KUMAN FIER 2421001