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453,762 lekë

Komuna Guri I Zi (3333) → NIKA

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice17027600012013
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryNIKA
BranchShkoder
Category —
Amount453,762 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FT 09293802 DT 22.05.2013