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427,500 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice12224100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount427,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR