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125,000 lekë

Komuna Strume (0909) → RENATO NUMANI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice404220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryRENATO NUMANI
BranchFier
Category —
Amount125,000 lekë
Invoice descriptionKONDICIONERE K/ STRUM FIER 2422001