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251,240 lekë

Komuna Strume (0909) → RUSHIT BUFI

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice402422012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryRUSHIT BUFI
BranchFier
Category —
Amount251,240 lekë
Invoice descriptionPAGESE FATURE NGA K/STRUM FIER 2422001