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39,000 lekë

Komuna Krutje (0922) → NATASHA PARANGONI

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice24126060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount39,000 lekë
Invoice descriptionK.krutje supervizion punimesh