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364,344 lekë

Komuna Mbrostare (0909) → NIKOLLAQ RISTA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7924100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNIKOLLAQ RISTA
BranchFier
Category —
Amount364,344 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR