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124,200 lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice11327310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category —
Amount124,200 lekë
Invoice descriptionLIK NGA KOM DSHIVER SR