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1,030,200 lekë

Komuna Shushice (0808) → FRAKULLI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice10123980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryFRAKULLI
BranchElbasan
Category —
Amount1,030,200 lekë
Invoice descriptionNDERT.MUR MBROJTES KOMUNA SHUSHICE