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209,645 lekë

Komuna Golem (0922) → VASIL THOMAI / LUSHNJE

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3426020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryVASIL THOMAI / LUSHNJE
BranchLushnje
Category —
Amount209,645 lekë
Invoice descriptionk.golem lik fature materiale ujesjellesi