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64,200 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7724100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount64,200 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR