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188,842 lekë

Komuna Golem (0922) → VASIL THOMAI / LUSHNJE

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryVASIL THOMAI / LUSHNJE
BranchLushnje
Category —
Amount188,842 lekë
Invoice descriptionK.Golem lik fature materiale