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299,000 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice11123050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount299,000 lekë
Invoice description2305001 komuna lumas per ''totila''