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67,136 lekë

Komuna Petran (1128)KLITON KUKURECI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4026970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category
Amount67,136 lekë
Invoice descriptionKANCELARI K.PETRAN