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21,000 lekë

Nd-ja Komunale Banesa (0909) → ELINOR GREMI

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice8121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryELINOR GREMI
BranchFier
Category —
Amount21,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006