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398,200 lekë

Komuna Fratar (0924) → ERDIT LEKA

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice7726380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryERDIT LEKA
BranchMallakaster
Category —
Amount398,200 lekë
Invoice descriptionPAGESE PER ERDIT LEKA NGA KOMUNA FRATAR MALLAKASTER