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77,952 lekë

Bashkia Kruje (0716) → AGIM KURTI

Payment record

Executed02.11.2012
Registered30.10.2012
Invoice32921230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM KURTI
BranchKruje
Category —
Amount77,952 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 407 DT 20.07.2012