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169,250 lekë

Komuna Krutje (0922) → AGRON TOROMENI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2726060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryAGRON TOROMENI
BranchLushnje
Category —
Amount169,250 lekë
Invoice descriptionk.krutje lik fature riparim infrastrukture