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227,340 lekë

Nd-ja Komunale Banesa (0909) → ERAKL

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryERAKL
BranchFier
Category —
Amount227,340 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006