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60,000 lekë

Komuna Kutalli (0202) → ANGERBA

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice13623030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryANGERBA
BranchBerat
Category —
Amount60,000 lekë
Invoice description2303001 komuna kutalli per ''Angerba''