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421,200 lekë

Komuna Mbrostare (0909) → NASI LUSHI

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice5124100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNASI LUSHI
BranchFier
Category —
Amount421,200 lekë
Invoice descriptionSHTRIM ME CAKULL KOMUNA MBROSTAR