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190,020 lekë

Komuna Krutje (0922) → N E P T U N

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice12226060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryN E P T U N
BranchLushnje
Category —
Amount190,020 lekë
Invoice descriptionK.KRUTJE lik fature blerje kompjuteri nr 138