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40,000 Albanian lekë

Komuna Allkaj (0922) → ARJAN PRIFTI

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice4226050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount40,000 Albanian lekë
Invoice descriptionk.allkaj lik fature materiale