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300,000 lekë

Komuna Kukur (0810)MARINELA DAKARE

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice12924320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category
Amount300,000 lekë
Invoice descriptionSa paguar fat.nr.07 dt:15/07/2012 Komuna Kukur