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7,760,002 lekë

Komuna Kute (0924) → DERVENI 1

Payment record

Executed23.08.2013
Registered04.07.2013
Invoice8126390012013
InstitutionKomuna Kute (0924) 2639001
BeneficiaryDERVENI 1
BranchMallakaster
Category —
Amount7,760,002 lekë
Invoice descriptionPAGESE PER DERVENI NGA KOMUNA KUTE MALLAKASTER