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4,000 lekë

Komuna Kutalli (0202) → ARDIANA GJOKA

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice6623030012013
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category —
Amount4,000 lekë
Invoice description2303001 komuna kutalli per permbaruesen ardiana gjoka