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149,950 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice6226680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount149,950 lekë
Invoice descriptionkomuna fane per ndertim pusete