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40,250 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice40626970012012
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount40,250 lekë
Invoice descriptionMATERIALE K.PETRAN