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400,000 lekë

Komuna Mbrostare (0909)VIKTOR MILE

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice9324100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKTOR MILE
BranchFier
Category
Amount400,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR