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20,600 lekë

Komuna Zharres (0909) → ALEKSANDER RUKAJ

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice11124190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryALEKSANDER RUKAJ
BranchFier
Category —
Amount20,600 lekë
Invoice descriptionKOLAUDIM PUSI K/ZHAREZ 2419001