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45,360 lekë

Nd-ja Komunale Banesa (0909) → DEDJA.

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice13921110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryDEDJA.
BranchFier
Category —
Amount45,360 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006