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138,000 Albanian lekë

Komuna Krutje (0922) → EDLIRA HYSAJ

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount138,000 Albanian lekë
Invoice descriptionK.Krutje lik fature materiale