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200,000 lekë

Komuna Cakran (0909) → ARNI / FIER

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice12324230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount200,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN