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480,000 lekë

Komuna Kukur (0810)MUSTAFA TOCILA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice19424320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category
Amount480,000 lekë
Invoice descriptionSa paguar fat.nr.53 dt:12.11.2012 Komuna Kukur

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the invoice number repeats within an institution
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17.12.2012 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 744