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96,390 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice11424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount96,390 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR