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299,200 lekë

Komuna Miras (1505) → ENGJELL DERVISHI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice8423350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryENGJELL DERVISHI
BranchDevoll
Category —
Amount299,200 lekë
Invoice descriptionKOMUNA MIRAS PER ENGJELL DERVISHI EMERGJENCA CIVILE