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92,500 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice74226060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount92,500 lekë
Invoice descriptionK.Krutje lik fature