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139,200 lekë

Komuna Kuman (0909) → MEGAL-CENTER

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice22724210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryMEGAL-CENTER
BranchFier
Category —
Amount139,200 lekë
Invoice descriptionLIKUJDIM FATURE K/KUMAN FIER 2421001