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14,150 lekë

Komuna Kukur (0810) → ELVIRA KOÇI

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryELVIRA KOÇI
BranchGramsh
Category —
Amount14,150 lekë
Invoice descriptionSa paguar fat.nr.2 dt:05.01.2013 nga Komuna kukur