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40,700 lekë

Komuna Mbrostare (0909) → IZET MAMECI

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice6124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIZET MAMECI
BranchFier
Category —
Amount40,700 lekë
Invoice descriptionLIKUJDIM KOMUNA MBROSTAR