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217,690 lekë

Bashkia Kruje (0716) → MUHARREM MENECI

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice25021230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHARREM MENECI
BranchKruje
Category —
Amount217,690 lekë
Invoice descriptionSA LIK FAT NGA BASHKIA KRUJE