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39,083 lekë

Komuna Krutje (0922) → LEVIS AURA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice4126060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryLEVIS AURA
BranchLushnje
Category —
Amount39,083 lekë
Invoice descriptionK.Krutje lik fature telefoni