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637,487 lekë

Komuna Kushove (0810) → OSMANI/G

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice14224380012012
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOSMANI/G
BranchGramsh
Category —
Amount637,487 lekë
Invoice descriptionSa paguar 5% garanci defekti Komuna Kushove