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130,850 Albanian lekë

Komuna Krutje (0922) → ARBEN CUKO

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice22326060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARBEN CUKO
BranchLushnje
Category —
Amount130,850 Albanian lekë
Invoice descriptionK.Krutje lik fature materiale