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478,296 lekë

Komuna Cakran (0909) → ARNI / FIER

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice7124230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount478,296 lekë
Invoice descriptionKLOR PER UJIN E PIJSHEM KOM CAKRAN