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35,430 lekë

Komuna Golem (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice5026020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount35,430 lekë
Invoice descriptionK.golem lik fature materiale