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114,535 lekë

Komuna Kute (0924) → ILIRIA/D

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2326390012013
InstitutionKomuna Kute (0924) 2639001
BeneficiaryILIRIA/D
BranchMallakaster
Category —
Amount114,535 lekë
Invoice descriptionPAGESE PER ILIRIA/DSHPK NGA KOMUNA KUTE MALLAKASTER