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2,745,057 lekë

Komuna Golem (0922) → SENKA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice3826020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySENKA
BranchLushnje
Category —
Amount2,745,057 lekë
Invoice descriptionK.Golem situacion perfundimtar ujesjellesi shegas