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247,500 lekë

Komuna Kutalli (0202) → TOMI / BERAT

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice5123030012012
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryTOMI / BERAT
BranchBerat
Category —
Amount247,500 lekë
Invoice description2303001 komuna kutalli per TOMI /Berat