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70,950 lekë

Komuna Golem (0922) → LIRI CAKONI

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice14926020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryLIRI CAKONI
BranchLushnje
Category —
Amount70,950 lekë
Invoice descriptionK.Golem lik fature materiale ujesjellesi