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87,500 lekë

Komuna Kuman (0909) → TAULANT ISMAILI

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice17924210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryTAULANT ISMAILI
BranchFier
Category Sherbime te tjera 87,500
Amount87,500 lekë
Invoice descriptionK/Kuman 2421001 internet