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31,861 lekë

N/Prefektura Lushnje (0922) → PANFINA

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10610160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryPANFINA
BranchLushnje
Category —
Amount31,861 lekë
Invoice description1016065 N/Prefektura Lushnje riparime