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35,700 lekë

Komuna Kuman (0909) → KADIU

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2724210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKADIU
BranchFier
Category —
Amount35,700 lekë
Invoice descriptionLIKUJDIM FATURE K/KUMAN FIER 2421001