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52,000 lekë

Drejtoria e Pyjeve Lushnje (0922) → ENDRI LONDO

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice14410260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryENDRI LONDO
BranchLushnje
Category —
Amount52,000 lekë
Invoice description1026019 Pyjore Lushnje pjese kembimi