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98,355 lekë

Komuna Frakull (0909) → IVA ELEKTRONIK

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3524150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryIVA ELEKTRONIK
BranchFier
Category —
Amount98,355 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001