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25,870 lekë

Komuna Hajmel (3333) → FLORINDA HILAJ

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice657276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryFLORINDA HILAJ
BranchShkoder
Category —
Amount25,870 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER FT. 71141990 DT. 07.03.2013