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371,760 lekë

Komuna Funar (0808) → DURAKU

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice5823820012014
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDURAKU
BranchElbasan
Category Sherbim per ngrohje 371,760
Amount371,760 lekë
Invoice descriptiondru zjarri Komuna Funar