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9,285 lekë

Komuna Krutje (0922) → NATASHA PARANGONI

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice20926060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount9,285 lekë
Invoice descriptionK.Krutje superviz rruga pallati -shtep f.gjermeni