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193,400 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice29224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount193,400 lekë
Invoice descriptionLIKUJDIM FATURE K MBROSTAR FIER 2410001