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260,640 lekë

Komuna Mbrostare (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice24624100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount260,640 lekë
Invoice descriptionMATERIALE PER KOMUNEN MBROSTAR