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789,360 lekë

Komuna Qender (0821) → FRAKULLI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice26925900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFRAKULLI
BranchLibrazhd
Category —
Amount789,360 lekë
Invoice descriptionRIK.RRUGE,KOMUNA QENDER LB