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39,640 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice5721280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount39,640 lekë
Invoice descriptionVAJ MAKINE,ND.PASTRIM GJELBERIMIT