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112,538 lekë

Komuna Kastriot (0606) → AFRIMI D

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3523470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryAFRIMI D
BranchDiber
Category —
Amount112,538 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr 17 dt. 9.12.2011