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336,200 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3624100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount336,200 lekë
Invoice descriptionMATERIALE TE PERGJITHSHME PER KOMUNA MBROSTAR