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479,040 Albanian lekë

Komuna Mbrostare (0909) → VIKO/F

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice11624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKO/F
BranchFier
Category —
Amount479,040 Albanian lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR