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90,120 lekë

Komuna Zharres (0909) → Q.SINAJ

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice28124190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryQ.SINAJ
BranchFier
Category —
Amount90,120 lekë
Invoice descriptionLIKUJDIM FATURE K/ZHAREZ FIER 2419001