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300,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice12926020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Golemlik fature uji gusht 2012