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50,000 lekë

Komuna Krutje (0922) → G E O R G E

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice8626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryG E O R G E
BranchLushnje
Category —
Amount50,000 lekë
Invoice descriptionK.krutje lik fature supervizion punimesh per dy kishat