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431,256 lekë

Komuna Mbrostare (0909) → NASI LUSHI

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice20924100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNASI LUSHI
BranchFier
Category —
Amount431,256 lekë
Invoice descriptionGERMIME DHEU ME ESKVATOR KOM MBROSTAR