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100,000 lekë

Komuna Krutje (0922) → NATASHA PARANGONI

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice1426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount100,000 lekë
Invoice descriptionK.Krutje supervizion punimi