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299,880 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice4426680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount299,880 lekë
Invoice descriptionkomuna fane per emergjence dimrore