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327,060 lekë

Komuna Mbrostare (0909) → VIKTOR MILE

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice794100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKTOR MILE
BranchFier
Category —
Amount327,060 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR