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92,297 lekë

Komuna Krutje (0922) → NATASHA PARANGONI

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount92,297 lekë
Invoice descriptionK.,Krutje lik supervizion punimi