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295,220 lekë

Komuna Nikel (0716) → REXHA/K

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice24025210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount295,220 lekë
Invoice descriptionsa lik fat dt 21.09.2012 nga komuna nikel