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30,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice13826970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice descriptionTEL.C. K.PETRAN