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28,500,000 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice824210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount28,500,000 lekë
Invoice descriptionLIKUJDIM SITUACONESH PER INVESTIMIN K/KUMAN FIER 2421001