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395,774 lekë

Komuna Mbrostare (0909) → VIKO/F

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice8624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKO/F
BranchFier
Category —
Amount395,774 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR