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150,000 lekë

Komuna Kukur (0810) → MARINELA DAKARE

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice13024320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount150,000 lekë
Invoice descriptionSa paguar fat.nr.10 dt:20/07/2012 Komuna Kukur