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500,000 lekë

Komuna Krutje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice9226060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount500,000 lekë
Invoice descriptionk.krutje lik fature uji shkurt 2012