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350,268 lekë

Nd-ja Komunale Banesa (0909) → G E R O N D I

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice12621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryG E R O N D I
BranchFier
Category —
Amount350,268 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006