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480,000 lekë

Komuna Kapaj (0924) → ERI

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice11626400012013
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryERI
BranchMallakaster
Category —
Amount480,000 lekë
Invoice descriptionPAGESE PER ERI SHPK PER KOMUNEN SELITE MALLAKASTER