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240,640 Albanian lekë

Komuna Krutje (0922) → ARBEN CUKO

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice5426060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARBEN CUKO
BranchLushnje
Category —
Amount240,640 Albanian lekë
Invoice descriptionk.krutje lik fature