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300,000 lekë

Komuna Lumas (0202) → KOROMANI

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice11923050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount300,000 lekë
Invoice description2305001 komuna lumas per ''koromani''