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77,000 lekë

Komuna Kute (0924) → AGIM LULAJ

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3526390012013
InstitutionKomuna Kute (0924) 2639001
BeneficiaryAGIM LULAJ
BranchMallakaster
Category —
Amount77,000 lekë
Invoice descriptionPAGESE PER AGIM LUAJ NGA KOMUNA KUTE MALLAKASTER