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268,128 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice9624180012012
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category —
Amount268,128 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA RUZHDIE