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213,900 lekë

Komuna Mbrostare (0909) → NASI LUSHI

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice20524100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNASI LUSHI
BranchFier
Category —
Amount213,900 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR