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479,880 lekë

Komuna Nikel (0716) → SARA AUTOGRILL

Payment record

Executed03.07.2012
Registered20.06.2012
Invoice16825210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiarySARA AUTOGRILL
BranchKruje
Category —
Amount479,880 lekë
Invoice descriptionsa lik fat 37 dt 1.06.2012 nga komuna nikel