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430,560 lekë

Komuna Strume (0909) → SI & CO COMPANY

Payment record

Executed16.12.2013
Registered05.12.2013
Invoice14724220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiarySI & CO COMPANY
BranchFier
Category —
Amount430,560 lekë
Invoice descriptionK/Strum Fier pjese kembimi