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15,995,150 lekë

Komuna Frakull (0909) → S A R D O

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice7024150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryS A R D O
BranchFier
Category —
Amount15,995,150 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001