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153,000 lekë

Komuna Krutje (0922) → FABEN

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice7326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFABEN
BranchLushnje
Category —
Amount153,000 lekë
Invoice descriptionK.Krutje lik fature riparim objekte