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48,000 lekë

Komuna Mbrostare (0909) → ARNI / FIER

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice29524100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount48,000 lekë
Invoice descriptionHIPOKLORAT KALIUMI K MBROSTAR