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57,850 lekë

Komuna Krutje (0922) → LIRI CAKONI

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice14326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryLIRI CAKONI
BranchLushnje
Category —
Amount57,850 lekë
Invoice descriptionK.krutje lik fature materiale