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1,064,228 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice14024150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category —
Amount1,064,228 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE