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765,795 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice11726060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount765,795 lekë
Invoice descriptionK.Krutje lik fature asfaltim rruga Rrupaj-Rieri i ri