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100,030 lekë

Komuna Cakran (0909) → ELVIRA LLANAJ

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice12824230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryELVIRA LLANAJ
BranchFier
Category —
Amount100,030 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN