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298,977 lekë

Komuna Mbrostare (0909) → NIKOLLAQ RISTA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNIKOLLAQ RISTA
BranchFier
Category —
Amount298,977 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR