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149,000 lekë

Komuna Fratar (0924) → AGIM LULAJ

Payment record

Executed14.05.2013
Registered13.05.2013
Invoice5826380012013
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryAGIM LULAJ
BranchMallakaster
Category —
Amount149,000 lekë
Invoice descriptionPAGESE PER AGIM LULAJ NGA KOMUNA FRATAR MALLAKASTER