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160,350 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice9424100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount160,350 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR