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328,697 lekë

Komuna Nikel (0716) → KRISTAL

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice10625210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryKRISTAL
BranchKruje
Category —
Amount328,697 lekë
Invoice descriptionsa lik garanci per rrugen qender nikel nga komuna nikel