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279,606 lekë

Komuna Mbrostare (0909) → JORGAQ XHAHO

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice6024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryJORGAQ XHAHO
BranchFier
Category —
Amount279,606 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR