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34,900 lekë

Komuna Krutje (0922) → ILIR PETRITI

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice9526060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryILIR PETRITI
BranchLushnje
Category —
Amount34,900 lekë
Invoice descriptionK.Krutje lik fature pjese kembimi