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238,900 lekë

Komuna Kutalli (0202) → DASHNOR CJAPI

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice3823030012013.
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryDASHNOR CJAPI
BranchBerat
Category —
Amount238,900 lekë
Invoice description2303001 komuna kutalli per dashnor cjapi