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90,000 lekë

Komuna Mbrostare (0909) → ARNI / FIER

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice14724100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount90,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR