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5,225,000 lekë

Komuna Frakull (0909) → ALUERA

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice4424150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALUERA
BranchFier
Category —
Amount5,225,000 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001