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270,000 lekë

Komuna Mbrostare (0909) → MIMOZA ZELO

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice2734100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryMIMOZA ZELO
BranchFier
Category —
Amount270,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR