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37,800 lekë

Komuna Mbrostare (0909) → VIKO/F

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKO/F
BranchFier
Category —
Amount37,800 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR