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35,700 lekë

Komuna Mbrostare (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice15124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount35,700 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR