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1,782,000 lekë

Komuna Kuman (0909) → PROQUAL

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1124210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPROQUAL
BranchFier
Category —
Amount1,782,000 lekë
Invoice descriptionLIKUJDIM FATURE PER INVESTIMIN K/KUMAN FIER 2421001