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28,556 lekë

Komuna Mbrostare (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice16224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount28,556 lekë
Invoice descriptionPAGA QERSHOR 2012 KOMUNA MBROSTAR