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178,800 lekë

Komuna Kuman (0909) → GENC HASANI

Payment record

Executed31.07.2014
Registered25.07.2014
Invoice17424210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryGENC HASANI
BranchFier
Category Pjese kembimi, goma dhe bateri 178,800
Amount178,800 lekë
Invoice descriptionK/Kuman 2421001 goma