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9,000 lekë

Komuna Petran (1128) → KLITON KUKURECI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice4126970012013
InstitutionKomuna Petran (1128) 2697001
BeneficiaryKLITON KUKURECI
BranchPermet
Category —
Amount9,000 lekë
Invoice descriptionSHERBIME K.PETRAN