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9,000 lekë

Komuna Frakull (0909) → ALLIDAGU

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice7724150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALLIDAGU
BranchFier
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature