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109,340 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice5124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount109,340 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR