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60,000 lekë

Komuna Sult (0810) → KUJTIM LILA

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice9024370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryKUJTIM LILA
BranchGramsh
Category —
Amount60,000 lekë
Invoice descriptionSa pagur fat.nr.45 dt:10/07/2012 Komuna Sult