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292,000 lekë

Komuna Kurjan (0909) → KUJTIM KAPO

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3424200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryKUJTIM KAPO
BranchFier
Category —
Amount292,000 lekë
Invoice descriptionPAGESE FATURE QERSHOR 2012 K/KURJAN FIER 2420001