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85,100 lekë

Komuna Qukes (0821) → AGRON SULO

Payment record

Executed20.02.2014
Registered18.02.2014
Invoice50125860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryAGRON SULO
BranchLibrazhd
Category Unspecified 85,100
Amount85,100 lekë
Invoice descriptionKOM.QUKES LB,MATERIALE TE NDRYSHME