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1,796,864 lekë

Komuna Kuman (0909) → KOLA INVEST

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice18524210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKOLA INVEST
BranchFier
Category —
Amount1,796,864 lekë
Invoice descriptionPagese nga K/Kuman Fier