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8,000 lekë

Komuna Kurjan (0909) → HAXHI AVDULLAI

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice7124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryHAXHI AVDULLAI
BranchFier
Category —
Amount8,000 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN