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72,000 lekë

Komuna Krutje (0922) → ARBEN CUKO

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice19426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARBEN CUKO
BranchLushnje
Category —
Amount72,000 lekë
Invoice descriptionK.Krutje lik fature materiale