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1,134,000 lekë

Komuna Mbrostare (0909) → A G A -1

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice14024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA G A -1
BranchFier
Category —
Amount1,134,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR