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71,350 lekë

Komuna Mbrostare (0909) → SHKELQIM BEJDAJ

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHKELQIM BEJDAJ
BranchFier
Category —
Amount71,350 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR