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55,000 lekë

Komuna Kuman (0909) → MEMET SHUAIPI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice12224210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryMEMET SHUAIPI
BranchFier
Category —
Amount55,000 lekë
Invoice descriptionMATERIALE K/KUMAN FIER 2421001