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280,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed12.06.2013
Registered07.06.2013
Invoice8726020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount280,000 lekë
Invoice descriptionK.golem lik fature uji korrik 2012