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248,560 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3324100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount248,560 lekë
Invoice descriptionMATERIALE PER KOPSHTET PER KOMUNA MBROSTAR