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236,350 lekë

Komuna Kuman (0909) → IRENA PETANI

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice4024210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount236,350 lekë
Invoice descriptionPAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001