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57,000 lekë

Komuna Mbrostare (0909) → ARTUR ZANAJ

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice17224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARTUR ZANAJ
BranchFier
Category —
Amount57,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR