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740,016 lekë

Komuna Mbrostare (0909) → A G A -1

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice2184100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA G A -1
BranchFier
Category —
Amount740,016 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR