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385,000 lekë

Komuna Golem (0922) → ARJAN PRIFTI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3326020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount385,000 lekë
Invoice descriptionk.golem lik fature materiale