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3,016,622
lekë
Komuna Golem (3513)
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EVEREST / MAT
Payment record
Executed
18.12.2013
Registered
18.12.2013
Invoice
37224750012013
Institution
Komuna Golem (3513)
2475001
Beneficiary
EVEREST / MAT
Branch
Kavaje
Category
—
Amount
3,016,622
lekë
Invoice description
KOMUNA GOLEM LIKUJDIM FAT 40 DT 6.12.2013