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862,488 lekë

Komuna Golem (3513) → ERGEN

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice24424750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryERGEN
BranchKavaje
Category —
Amount862,488 lekë
Invoice descriptionKOMUNA GOLEM LIKUJDIM FAT 50 DT 12.4.2011