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474,840 lekë

Komuna Kuman (0909) → S A R D O

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice4024210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryS A R D O
BranchFier
Category —
Amount474,840 lekë
Invoice descriptionLIKUJDIM FATURE SHKURT 2012 K/KUMAN FIER 2421001