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144,000 lekë

Komuna Mbrostare (0909) → KLARITA LATE

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryKLARITA LATE
BranchFier
Category —
Amount144,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR