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379,720 lekë

Komuna Kurjan (0909) → MAJLINDA HATILLARI

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice3624200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryMAJLINDA HATILLARI
BranchFier
Category —
Amount379,720 lekë
Invoice descriptionPAGESE FATURE JANAR 2013 K/KURJAN 2420001