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300,001 lekë

Komuna Kapaj (0924) → ERI / MALLAKASTER

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice5226400012012
InstitutionKomuna Kapaj (0924) 2640001
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount300,001 lekë
Invoice descriptionPAGESE PER ERI NGA KOMUNA SELITE MALLAKASTER