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27,777
lekë
Komuna Mbrostare (0909)
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BANKA CREDINS
Payment record
Executed
02.03.2012
Registered
02.03.2012
Invoice
2424100012012
Institution
Komuna Mbrostare (0909)
2410001
Beneficiary
BANKA CREDINS
Branch
Fier
Category
—
Amount
27,777
lekë
Invoice description
PAGA SHKURT K MROSTAR FIER 2410001 NATASHA SEMANJAKU