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97,700 lekë

Komuna Funar (0808) → KUJTIM SHPATARAKU

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice583820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category —
Amount97,700 lekë
Invoice descriptionkancelari Komuna Funar