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81,780 lekë

Komuna Kacinar (2026) → AUREL BROZI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice10526660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryAUREL BROZI
BranchMirdite
Category Kancelari 81,780
Amount81,780 lekë
Invoice descriptionkomuna kacinar per kancelari