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57,650 lekë

Komuna Mbrostare (0909) → SHKELQIM BEJDAJ

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice12424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHKELQIM BEJDAJ
BranchFier
Category —
Amount57,650 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR