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130,950 lekë

Komuna Zharres (0909) → IRENA PETANI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5624190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount130,950 lekë
Invoice descriptionLIKUJDIM FATURE MARS 2012 K/ZHAREZ FIER 2419001