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105,141 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice26824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount105,141 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR