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255,906 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2324150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount255,906 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA FRAKULL