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66,625 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice31624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount66,625 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR