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382,189 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice19524100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount382,189 lekë
Invoice descriptionMATERIALE PER KOMUNEN MBROSTAR