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90,000 lekë

Komuna Mbrostare (0909) → ARNI / FIER

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice29524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount90,000 lekë
Invoice descriptionLIKUJDIM FATURE K MBROSTAR FIER 2410001