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480,000 lekë

Komuna Kuman (0909) → SOTA

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice6124210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiarySOTA
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionPEME PER GJELBERIM MARS 2012 K/KUMAN FIER 2421001