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42,600 lekë

Komuna Mbrostare (0909) → MINUSHE ARAPI

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice34204100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryMINUSHE ARAPI
BranchFier
Category —
Amount42,600 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR