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241,710 lekë

Komuna Topoje (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice1432413012013
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount241,710 lekë
Invoice descriptionPagese nga K/Topoje Fier