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255,904 lekë

Komuna Mbrostare (0909) → VIKTOR MILE

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice31724100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKTOR MILE
BranchFier
Category —
Amount255,904 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR