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119,000 lekë

Komuna Kurjan (0909) → KUJTIM KAPO

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice552420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryKUJTIM KAPO
BranchFier
Category —
Amount119,000 lekë
Invoice descriptionPOMPE UJI K/KURJAN FIER 2420001