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57,000 lekë

Komuna Tunje (0810) → PIRRO VERUSHI

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice24124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount57,000 lekë
Invoice descriptionSa paguar fat.nr.107 dt:12.12.2012 Komuna Tunje