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240,000 lekë

Komuna Golem (0922) → J O R D I L SH.A.

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryJ O R D I L SH.A.
BranchLushnje
Category —
Amount240,000 lekë
Invoice descriptionK.Golem lik fature materiale