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1,140,000 lekë

Komuna Sult (0810) → OSMANI/G

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15024370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryOSMANI/G
BranchGramsh
Category —
Amount1,140,000 lekë
Invoice descriptionSa paguar fat.nr.70 dt:06.12.2012 nga Komuna Sult