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350,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice16926020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount350,000 lekë
Invoice descriptionK.Golem lik fature uji tetor 2012