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478,800 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed14.11.2013
Registered29.10.2013
Invoice13224150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category —
Amount478,800 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE