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244,800 lekë

Komuna Golem (0922) → FATMIR DERVISHI / LUSHNJE

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice3526020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryFATMIR DERVISHI / LUSHNJE
BranchLushnje
Category —
Amount244,800 lekë
Invoice descriptionK.Golem lik fature materiale