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27,970 lekë

Komuna Kuman (0909) → PIRO / FIER

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2424210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPIRO / FIER
BranchFier
Category —
Amount27,970 lekë
Invoice descriptionLIKUJDIM 5% GARANCI K/KUMAN FIER 2421001