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184,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice15726060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount184,000 lekë
Invoice descriptionK.krutje lik fature karburanti me tender