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91,000
lekë
Komuna Kurjan (0909)
→
C O L O M B O
Payment record
Executed
17.09.2012
Registered
13.09.2012
Invoice
1252420012012
Institution
Komuna Kurjan (0909)
2420001
Beneficiary
C O L O M B O
Branch
Fier
Category
—
Amount
91,000
lekë
Invoice description
LIKUJDIM FATURE KOMUNA KURJAN