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411,375 lekë

Komuna Frakull (0909) → J O G I

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice7924150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryJ O G I
BranchFier
Category —
Amount411,375 lekë
Invoice descriptionLIKUJDIM 5% GARANCI K FRAKULL FIER 2415001