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150,500 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice24424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount150,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR