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114,996 lekë

Komuna Mbrostare (0909) → A A R SH P K

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice902410001
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA A R SH P K
BranchFier
Category —
Amount114,996 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR