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96,050 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice323/124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount96,050 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR