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172,000 lekë

Komuna Golem (0922) → NAIRE XHUMARI

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7326020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category —
Amount172,000 lekë
Invoice descriptionK.Golem lik fature materiale per ujesjellesat