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1,147,695 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice17026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount1,147,695 lekë
Invoice descriptionK.Krutje lik pjesor sit mirembajtje rruge