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14,600 lekë

Komuna Kukur (0810) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice11024320012012
InstitutionKomuna Kukur (0810) 2432001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchGramsh
Category —
Amount14,600 lekë
Invoice descriptionSa paguar fatura juaj nga Komuna Kukur