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350,000 Albanian lekë

Komuna Golem (0922) → JULIAN KERECI

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice17226020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryJULIAN KERECI
BranchLushnje
Category —
Amount350,000 Albanian lekë
Invoice descriptionK.Golem lik fature materiale sipas e- meilit dt 27.12