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36,900 lekë

Nd-ja Komunale Banesa (0909) → TEUTA FIKU

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice7821110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryTEUTA FIKU
BranchFier
Category —
Amount36,900 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006