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52,000 lekë

Komuna Golem (0922) → VIKTOR DAVIDHI

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice6626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount52,000 lekë
Invoice descriptionK.Golem lik fature materiale