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21,000
lekë
Komuna Sult (0810)
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CLIRIM AGOLLI
Payment record
Executed
16.08.2012
Registered
08.08.2012
Invoice
9124370012012
Institution
Komuna Sult (0810)
2437001
Beneficiary
CLIRIM AGOLLI
Branch
Gramsh
Category
—
Amount
21,000
lekë
Invoice description
Sa pagur fat.nr.36 dt:20/06/2012 Komuna Sult