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101,000 lekë

Komuna Krutje (0922) → ILIR PETRITI

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice16.26060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryILIR PETRITI
BranchLushnje
Category —
Amount101,000 lekë
Invoice descriptionk.krutje lik fature pjese kembimi