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129,430 lekë

Bashkia Kruje (0716) → MUHARREM MENECI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice13421230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHARREM MENECI
BranchKruje
Category —
Amount129,430 lekë
Invoice descriptionSA LIK FAT NGA BASHKIA KRUJE