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1,268,934 lekë

Komuna Kute (0924) → ILIRIA/D

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13526390012012
InstitutionKomuna Kute (0924) 2639001
BeneficiaryILIRIA/D
BranchMallakaster
Category —
Amount1,268,934 lekë
Invoice descriptionPAGESE PER ILIRIA/D NGA KOMUNA KUTE MALLAKASTER