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250,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1326020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount250,000 lekë
Invoice descriptionK.Golem lik fatura shkurt,mars 2012