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7,760 lekë

Komuna Kukur (0810) → GERTA MUCA

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice10824320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryGERTA MUCA
BranchGramsh
Category —
Amount7,760 lekë
Invoice descriptionSa paguar fat.nr.16 dt:15/02/2012 Komuna Kukur