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474,653 lekë

Komuna Kutalli (0202) → TOMI / BERAT

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice13323030012012.
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryTOMI / BERAT
BranchBerat
Category —
Amount474,653 lekë
Invoice description2303001 komuna kutalli per ''tomi''