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400,000 lekë

Komuna Kukur (0810) → ANDREA BALLIU

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice9524320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryANDREA BALLIU
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar fat.nr.23 dt:25/04/2012 Komuna Kukur