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80,122 lekë

Komuna Kute (0924) → ERSI/M

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice14426390012012
InstitutionKomuna Kute (0924) 2639001
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount80,122 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA KOMUNA KUTE MALLAKASTER