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213,786 lekë

Komuna Cakran (0909) → VELLEZRIT BRAKAJ

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice91/124230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryVELLEZRIT BRAKAJ
BranchFier
Category —
Amount213,786 lekë
Invoice descriptionGAZOIL KOMUNA CAKRAN