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38,750 lekë

Nd-ja Komunale Banesa (0909) → ARBEN FERKO

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice15621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryARBEN FERKO
BranchFier
Category —
Amount38,750 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006