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894,468 lekë

Komuna Golem (3513) → ERGEN

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice28024750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryERGEN
BranchKavaje
Category —
Amount894,468 lekë
Invoice descriptionKOMUNA GOLEM BLERJE CAKULL LIKUJDIM FAT 109 DT 30.5.2011