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227,750 lekë

Komuna Mbrostare (0909) → SHAQIR VELIU

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHAQIR VELIU
BranchFier
Category —
Amount227,750 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR