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198,720 lekë

Nd-ja Komunale Banesa (0909) → N U H A J

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1921110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryN U H A J
BranchFier
Category —
Amount198,720 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER