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399,600 lekë

Komuna Kodovjak (0810) → AGIM MADHI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice8024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryAGIM MADHI
BranchGramsh
Category —
Amount399,600 lekë
Invoice descriptionSa paguar fat.nr.21 dt:04.01.2013 nga Komuna Kodovjat