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369,654 lekë

Komuna Krutje (0922) → NATASHA KADILLARI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice7526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA KADILLARI
BranchLushnje
Category —
Amount369,654 lekë
Invoice descriptionK.krutje lik fature riparim