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48,000 lekë

Komuna Lumas (0202) → AGRISO

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice11623050012012
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryAGRISO
BranchBerat
Category —
Amount48,000 lekë
Invoice description2305001 komuna lumas per ''agriso''