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18,800 lekë

Nd-ja Komunale Banesa (0909) → LORENC VOLI

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice10121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryLORENC VOLI
BranchFier
Category —
Amount18,800 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006