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380,000 lekë

Komuna Golem (0922) → ARJAN PRIFTI

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount380,000 lekë
Invoice descriptionK.Golem lik fature materiale