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165,000 lekë

Komuna Nikel (0716) → ARTUR NDOJ

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice7625210012013
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryARTUR NDOJ
BranchKruje
Category —
Amount165,000 lekë
Invoice descriptionsa lik fat n r 38 dt 23.04.2013 nga komuna nikel