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300,000 Albanian lekë

Komuna Krutje (0922) → NATASHA PARANGONI

Payment record

Executed08.03.2012
Registered24.02.2012
Invoice4826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount300,000 Albanian lekë
Invoice descriptionk.krutje lik fature supervizion