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913,400 lekë

Komuna Cakran (0909) → J O R D I L SH.A.

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice7024230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount913,400 lekë
Invoice descriptionPOMPE UJI PER KOMUNEN CAKRAN