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300,000 lekë

Komuna Kukur (0810) → ANDREA BALLIU

Payment record

Executed21.03.2013
Registered18.03.2013
Invoice3124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryANDREA BALLIU
BranchGramsh
Category —
Amount300,000 lekë
Invoice descriptionSa paguar fat.nr.26 dt:17.12.2012 nga Komuna kukur