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9,900 lekë

Komuna Roshnik (0202) → MIRJETA KAJO

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice17823100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryMIRJETA KAJO
BranchBerat
Category —
Amount9,900 lekë
Invoice descriptionkomuna roshnik lik fat gusht 2013