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968,892 lekë

Komuna Qukes (0821) → ANTONINA RRUSHI

Payment record

Executed25.03.2013
Registered12.03.2013
Invoice6425860012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryANTONINA RRUSHI
BranchLibrazhd
Category —
Amount968,892 lekë
Invoice descriptionDRU ZJARRI,KOMUNA QUKES 2013