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200,000 lekë

Komuna Krutje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice122.26060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount200,000 lekë
Invoice descriptionK.Krutje lik fatur uji nr 120