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399,000 lekë

Komuna Krutje (0922) → AGRON TOROMENI

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice5426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryAGRON TOROMENI
BranchLushnje
Category —
Amount399,000 lekë
Invoice descriptionK.Krutje lik fature punime infrastrukture