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317,245 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice2234100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount317,245 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR