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412,500 lekë

Komuna Frakull (0909) → LORENC VOLI

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1524150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryLORENC VOLI
BranchFier
Category —
Amount412,500 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001