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84,000 lekë

Komuna Nikel (0716) → ARTUR NDOJ

Payment record

Executed28.10.2013
Registered04.10.2013
Invoice18725210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryARTUR NDOJ
BranchKruje
Category —
Amount84,000 lekë
Invoice descriptionsa lik fat nr v100 dt 27.09.2013 nga komuna nikel