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171,260 lekë

Komuna Kurjan (0909) → MAJLINDA HATILLARI

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice9024200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryMAJLINDA HATILLARI
BranchFier
Category —
Amount171,260 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA KURJAN