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9,000 lekë

Komuna Qender (1128) → KLITON KUKURECI

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice28926910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionT.C. F.18 K.PISKOVE