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92,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice10626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount92,000 lekë
Invoice descriptionK.Krutje lik fature karburanti