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185,250 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice21626060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount185,250 lekë
Invoice descriptionK.Krutje lik fature riparim rruge