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99,600 lekë

Komuna Golem (0922) → AUTOMOTIV

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice6926020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryAUTOMOTIV
BranchLushnje
Category —
Amount99,600 lekë
Invoice descriptionk.golem lik fature materiale