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10,000 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice23824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount10,000 lekë
Invoice descriptionSa paguar fat.nr.113 dt:15.11.2013 nga Komuna kukur