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40,090 lekë

Nd-ja Komunale Banesa (0821) → FERRO MUKA

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice8521280022013
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount40,090 lekë
Invoice descriptionND.PAST GJELBERIMIT LIBRAZHD,MATERIALE