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315,000 lekë

Komuna Golem (0922) → SADIK ÇELA

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice15726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySADIK ÇELA
BranchLushnje
Category —
Amount315,000 lekë
Invoice descriptionK.Golem lik fature transporti