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115,297 lekë

Komuna Krutje (0922) → LEVIS AURA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice20126060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryLEVIS AURA
BranchLushnje
Category —
Amount115,297 lekë
Invoice descriptionK.Krutje lik fature shkurt deri korrik 2012