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129,000 lekë

Komuna Kuman (0909) → KADIU

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice21724210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKADIU
BranchFier
Category —
Amount129,000 lekë
Invoice descriptionLIKUJDIM FATURE PER PJESE KEMBIMI K/KUMAN FIER 2421001