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72,000 lekë

Nd-ja Komunale Banesa (0909) → HASAN KELMENI

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryHASAN KELMENI
BranchFier
Category —
Amount72,000 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER