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190,220 lekë

Komuna Krutje (0922) → ADEM NURI

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice10726060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryADEM NURI
BranchLushnje
Category —
Amount190,220 lekë
Invoice descriptionK.Krutje lik fature supervizion punimi