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27,777 lekë

Komuna Mbrostare (0909)BANKA CREDINS

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount27,777 lekë
Invoice descriptionPAGA SHKURT K MROSTAR FIER 2410001 NATASHA SEMANJAKU