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219,792 lekë

Komuna Kuman (0909) → S A R D O

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2024210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryS A R D O
BranchFier
Category —
Amount219,792 lekë
Invoice descriptionLIKUJDIM FATURE K/KUMAN FIER 2421001