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395,500 lekë

Komuna Mbrostare (0909) → VIKTOR MILE

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice8124100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKTOR MILE
BranchFier
Category —
Amount395,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR