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64,000 lekë

Komuna Mbrostare (0909) → ARISTIR FURXHIU

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice29824100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARISTIR FURXHIU
BranchFier
Category —
Amount64,000 lekë
Invoice descriptionSOBA PER NGROHJE PER SHKOLLAT KOM MBROSTAR