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54,000 lekë

Komuna Mbrostare (0909) → MIMOZA ÇELIBASHI

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount54,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR