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25,385 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3724100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount25,385 lekë
Invoice descriptionSHERBIME KOMUNALE PER KOMUNA MBROSTAR