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529,480 Albanian lekë

Komuna Fratar (0924) → ERI / MALLAKASTER

Payment record

Executed22.11.2013
Registered18.11.2013
Invoice15226380012013
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount529,480 Albanian lekë
Invoice descriptionPAGESE PER ERI SHPK NGA KOMUNA FRATAR MALLAKASTER