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63,000 lekë

Komuna Cakran (0909) → ARTUR MALENAJ

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice6924230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryARTUR MALENAJ
BranchFier
Category —
Amount63,000 lekë
Invoice descriptionSHP INTERNETI KOMUNA CAKRAN