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238,300 lekë

Komuna Kuman (0909) → L.FELEQI

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2624210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryL.FELEQI
BranchFier
Category —
Amount238,300 lekë
Invoice descriptionLIKUJDIM 5% GARANCI K/KUMAN FIER 2421001