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291,600 lekë

Komuna Mbrostare (0909) → NASI LUSHI

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice6824100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNASI LUSHI
BranchFier
Category —
Amount291,600 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR