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192,400 lekë

Komuna Sult (0810) → AIR ZHUPANI

Payment record

Executed29.06.2012
Registered20.06.2012
Invoice6724370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryAIR ZHUPANI
BranchGramsh
Category —
Amount192,400 lekë
Invoice descriptionSa paguar fat.nr.31 dt:08/06/2012 Komuna Sult