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50,400 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice19026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount50,400 lekë
Invoice descriptionK.Krutje lik fature riparim shkolle