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163,704 lekë

Komuna Cakran (0909) → UNITRACK ALBANIA

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5024230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNITRACK ALBANIA
BranchFier
Category —
Amount163,704 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN