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399,905 lekë

Komuna Kukur (0810) → PIRRO VERUSHI

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice4824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount399,905 lekë
Invoice descriptionSa paguar fat.nr.12 dt:18.01.2013 nga Komuna Kukur