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48,000 lekë

Komuna Zharres (0909) → ENTON LAZAJ

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1724190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryENTON LAZAJ
BranchFier
Category —
Amount48,000 lekë
Invoice descriptionDETYRIME DHJETOR 2012 K/ZHAREZ FIER 2419001