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49,500 lekë

Komuna Mbrostare (0909) → ARISTIR FURXHIU

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice32024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARISTIR FURXHIU
BranchFier
Category —
Amount49,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR