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130,000 lekë

Komuna Mbrostare (0909) → KASTRIOT ZOTAJ

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice23824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryKASTRIOT ZOTAJ
BranchFier
Category —
Amount130,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR