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394,236 lekë

Komuna Mbrostare (0909) → VIKO/F

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice15024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKO/F
BranchFier
Category —
Amount394,236 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR