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8,000 Albanian lekë

Komuna Perparim (0827) → FLORENC KARAJ

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice9626840012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryFLORENC KARAJ
BranchPeqin
Category Sherbime telefonike 8,000
Amount8,000 Albanian lekë
Invoice descriptionKOMUNA SHEZE likujdim pjesor fature nr 14 dt 25.06.2015