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370,800 lekë

Komuna Funar (0808) → DURAKU

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6523820012012
InstitutionKomuna Funar (0808) 2382001
BeneficiaryDURAKU
BranchElbasan
Category —
Amount370,800 lekë
Invoice descriptiondru zjarri Komuna Funar