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100,000 lekë

Komuna Krutje (0922) → VIKTOR LAMAJ

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice10026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryVIKTOR LAMAJ
BranchLushnje
Category —
Amount100,000 lekë
Invoice descriptionK.Krutje lik fature materiale