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8,100 lekë

Komuna Libofsh (0909) → NIKOLL SHYTI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19224110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryNIKOLL SHYTI
BranchFier
Category —
Amount8,100 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001