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52,600 lekë

Komuna Gore (1515) → PROMO PRINT

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice21625040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryPROMO PRINT
BranchKorçe
Category —
Amount52,600 lekë
Invoice descriptionSHERBIM PRINTIMI FAT.310 KOMUNA GORE