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62,000 lekë

Komuna Nikel (0716) → AGIM SALA

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice18625210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryAGIM SALA
BranchKruje
Category —
Amount62,000 lekë
Invoice descriptionsa lik fat nr 5dt 23.09.2013 nga komuna nikel