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209,450 lekë

Komuna Zharres (0909) → IRENA PETANI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice26524190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount209,450 lekë
Invoice descriptionLIKUJDIM FATURE K/ZHAREZ FIER 2419001