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108,000 lekë

Komuna Cakran (0909) → ARTUR MALENAJ

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice5024230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARTUR MALENAJ
BranchFier
Category —
Amount108,000 lekë
Invoice descriptionSHP INTERNETI NGA KOMUNA CAKRAN