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79,800 lekë

Nd-ja Komunale Banesa (0909) → TEUTA FIKU

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6021110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryTEUTA FIKU
BranchFier
Category —
Amount79,800 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006