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247,020 lekë

Komuna Mbrostare (0909) → BANKA CREDINS

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount247,020 lekë
Invoice descriptionPAGESE NGA KOMUNA MROSTAR