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58,000 lekë

Komuna Mbrostare (0909) → ILIR NUSHI

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice6224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryILIR NUSHI
BranchFier
Category —
Amount58,000 lekë