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20,214 lekë

Komuna Orenje (0821) → FRAKULLI

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3625920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryFRAKULLI
BranchLibrazhd
Category —
Amount20,214 lekë
Invoice description5% GARANCI PUNIMESH URA ZDRAJSH-VERRI,KOMUNA ORENJE 2013