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478,940 lekë

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

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7226020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryJ O R D I L SH.A.
BranchLushnje
Category —
Amount478,940 lekë
Invoice descriptionk.gOLEM LIK FATURE MATERIALE