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396,000 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice14524100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount396,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR