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477,000 lekë

Komuna Golem (0922) → AUTOMOTIV

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice11826020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryAUTOMOTIV
BranchLushnje
Category —
Amount477,000 lekë
Invoice descriptionK.Golem lik fature mirembajtje ujesjellesi