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1,831,279 lekë

Komuna Mbrostare (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice18724100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount1,831,279 lekë
Invoice descriptionPAGA KOMUNA MBROSTAR