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84,594 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice10924320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount84,594 lekë
Invoice descriptionSa paguar fat.nr.44 dt:07/06/2012 Komuna Kukur