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24,000 lekë

Komuna Qender (1128) → KLITON KUKURECI

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice15026910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice descriptionTEL.C. K.PISKOVE