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479,990 lekë

Komuna Sult (0810) → KOMJANI G

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice15224370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount479,990 lekë
Invoice descriptionSa paguar fat.nr.1778 dt:04.12.2012 Komuna Sult