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300,000 lekë

Komuna Krutje (0922) → AGRON TOROMENI

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice19626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryAGRON TOROMENI
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionk.kRUTJE LIK FATURE INFRASTRUKTURE RRUGORE