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705,588 lekë

Komuna Libofsh (0909) → REDJON NDONI

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice5324110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREDJON NDONI
BranchFier
Category —
Amount705,588 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001