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55,010 lekë

Komuna Krutje (0922) → ARQILE BOCI

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice7626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryARQILE BOCI
BranchLushnje
Category —
Amount55,010 lekë
Invoice descriptionK.Krutje lik fature mirembajtje