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387,144 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice1224150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category Unspecified 387,144
Amount387,144 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE