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6,100 lekë

Komuna Mbrostare (0909) → SHKELQIM BEJDAJ

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice9124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHKELQIM BEJDAJ
BranchFier
Category —
Amount6,100 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR