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60,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice16126970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice descriptiontel.c. K.PETRAN