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30,000
lekë
Komuna Cakran (0909)
→
PANDELI LAMÇAJ
Payment record
Executed
25.04.2012
Registered
25.04.2012
Invoice
6724230012012
Institution
Komuna Cakran (0909)
2423001
Beneficiary
PANDELI LAMÇAJ
Branch
Fier
Category
—
Amount
30,000
lekë
Invoice description
LIKUJDIM NGA KOMUNA PORTEZ