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470,872 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed21.02.2014
Registered19.02.2014
Invoice2324150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category Unspecified 470,872
Amount470,872 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature