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24,750 lekë

Komuna Kurjan (0909) → J O R D I L SH.A.

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice11324200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount24,750 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN