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295,422 lekë

Komuna Kuman (0909) → KOLA INVEST

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKOLA INVEST
BranchFier
Category —
Amount295,422 lekë
Invoice descriptionLIKUJDIM 5% GARANCI K/KUMAN FIER 2421001