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27,777 lekë

Komuna Mbrostare (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice98/124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount27,777 lekë
Invoice descriptionPAGA PRILL 2012 KOMUNA MBROSTAR