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284,600 lekë

Komuna Mbrostare (0909) → AGIM LULAJ

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice7024100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount284,600 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR