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200,000 lekë

Komuna Kute (0924) → ERSI/M

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice13026390012013
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount200,000 lekë
Invoice descriptionPAGESE PER ERSI SHPK PER KOMUNEN KUTE MALLAKASTER