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480,000 lekë

Komuna Kuman (0909) → KADIU

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4924210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKADIU
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionPAGESE FATURE JANAR 2013 K/KUMAN FIER 2421001