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47,960 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice11421280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount47,960 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,KANCELARI