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433,900 Albanian lekë

Komuna Krutje (0922) → EDLIRA HYSAJ

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7326060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount433,900 Albanian lekë
Invoice descriptionK.Krutje lik fature