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200,000 lekë

Komuna Kukur (0810) → ALB-DONI

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice21424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryALB-DONI
BranchGramsh
Category —
Amount200,000 lekë
Invoice descriptionSa paguar fat.nr.103/1 dt:17.01.2013 nga Komuna Kukur