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448,407 lekë

Komuna Frakull (0909) → JOTI

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice18824150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryJOTI
BranchFier
Category Karburant dhe vaj 448,407
Amount448,407 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature