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4,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice11926970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount4,000 lekë
Invoice descriptionSHP.INTRNETI K.PETRAN