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80,760 lekë

Nd-ja Komunale Banesa (0909) → L.FELEQI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice5821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryL.FELEQI
BranchFier
Category —
Amount80,760 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006