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379,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice18926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount379,000 lekë
Invoice descriptionK.Krutje lik fature karburanti