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203,040 lekë

Komuna Mbrostare (0909) → NIKOLLAQ RISTA

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3024100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNIKOLLAQ RISTA
BranchFier
Category —
Amount203,040 lekë
Invoice descriptionMATERIALE PER KOMUNA MBROSTAR