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23,300 lekë

Komuna Kushove (0810) → LEONORA PACILI

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4824380012013
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryLEONORA PACILI
BranchGramsh
Category —
Amount23,300 lekë
Invoice descriptionSa paguar fat.nr.38 dt:05.04.2013 nga Komuna Kushove