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1,908,360 lekë

Komuna Golem (0922) → SARK

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice32/26020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySARK
BranchLushnje
Category —
Amount1,908,360 lekë
Invoice descriptionk.golem lik situacion rruga 5 shtatori -kajdellar