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364,764 lekë

Komuna Libofsh (0909) → REDJON NDONI

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice8024110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryREDJON NDONI
BranchFier
Category —
Amount364,764 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001