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312,855 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice4124180012018
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category —
Amount312,855 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA RRUZHDIE