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81,240 lekë

Nd-ja Komunale Banesa (0909) → VARVARA.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice10021110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryVARVARA.
BranchFier
Category —
Amount81,240 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006