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59,000 lekë

Komuna Mbrostare (0909) → MINUSHE ARAPI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice9524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryMINUSHE ARAPI
BranchFier
Category —
Amount59,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR