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582,871 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice10723050012013.
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount582,871 lekë
Invoice descriptionkomuna lumas berat lik fat mirrembajtje rruge