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318,600 lekë

Komuna Mbrostare (0909) → ERAKL

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryERAKL
BranchFier
Category —
Amount318,600 lekë
Invoice descriptionLIKUJDIM KOMUNA MBROSTAR