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120,000 lekë

Komuna Kuman (0909) → IRENA PETANI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice6124210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount120,000 lekë
Invoice descriptionPAGESE PER FATUREN JANAR 2013 K/KUMAN FIER 2421001