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464,760 lekë

Komuna Mbrostare (0909) → ARISTIR FURXHIU

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3524100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARISTIR FURXHIU
BranchFier
Category —
Amount464,760 lekë
Invoice descriptionBLERJE SOBA PER SHKOLLAT PER KOMUNA MBROSTAR