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399,000 lekë

Komuna Kukur (0810) → ANDREA BALLIU

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice3024320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryANDREA BALLIU
BranchGramsh
Category —
Amount399,000 lekë
Invoice descriptionSa paguar fat.nr.27 dt:10.01.2013 nga Komuna kukur