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74,000 lekë

Komuna Mbrostare (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice27624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount74,000 lekë
Invoice descriptionSHP GJYQESORE KOMUNA MBROSTAR