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297,000 Albanian lekë

Komuna Golem (0922) → JULIAN KERECI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1426020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryJULIAN KERECI
BranchLushnje
Category —
Amount297,000 Albanian lekë
Invoice descriptionK.Golem lik fature riparim tavolina