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266,000 lekë

Komuna Cakran (0909) → TAFA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice6624230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryTAFA
BranchFier
Category —
Amount266,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN