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209,664 lekë

Komuna Golem (0922) → SHEMAJ

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice5826020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySHEMAJ
BranchLushnje
Category —
Amount209,664 lekë
Invoice descriptionK.Golem karburant