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183,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice5126060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount183,000 lekë
Invoice descriptionK.Krutje lik fature karburanti