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478,588 lekë

Komuna Sult (0810) → KOKLA SHPK

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice11024370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryKOKLA SHPK
BranchGramsh
Category —
Amount478,588 lekë
Invoice descriptionSa paguar fat.nr.208 dt:13.09.2012 Komuna Sult