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45,610 lekë

Nd-ja Komunale Banesa (0909) → ARBEN FERKO

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice11221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryARBEN FERKO
BranchFier
Category —
Amount45,610 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006