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9,990 lekë

Komuna Frasher (1128) → ADRIAN KRISTANI

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice15726930012013
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount9,990 lekë
Invoice descriptionMATERIALE K.FRASHER