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4,724,422 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice6324210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount4,724,422 lekë
Invoice descriptionPAGESE PER SIT.NR.1 K/KUMAN FIER 2421001