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44,200 lekë

Komuna Miras (1505) → VERA NASTIMI

Payment record

Executed23.05.2012
Registered16.05.2012
Invoice17223350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryVERA NASTIMI
BranchDevoll
Category —
Amount44,200 lekë
Invoice descriptionKOMUNA MIRAS PER VERA NASTIMIN BLERJE MATERIALE XHAMA