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400,000 lekë

Komuna Kukur (0810) → MARINELA DAKARE

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice21624320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar fat.nr.47 dt:22.12.2012 nga Komuna Kukur