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373,692 lekë

Komuna Cakran (0909) → VELLEZRIT BRAKAJ

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18424230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category —
Amount373,692 lekë
Invoice descriptionGAZOIL KOMUNA CAKRAN