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399,600 lekë

Komuna Kodovjak (0810) → AGIM MADHI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice24424310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryAGIM MADHI
BranchGramsh
Category —
Amount399,600 lekë
Invoice descriptionSa paguar fat.nr.02 dt:04.05.2012 Komuna Kodovjat