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47,300 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice11021280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount47,300 lekë
Invoice descriptionGJELBERIMI LB,PJESE KEMBIMI