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9,500 lekë

Nd-ja Komunale Banesa (0909) → LORENC VOLI

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2221110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryLORENC VOLI
BranchFier
Category —
Amount9,500 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006