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6,501,420 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice13723050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount6,501,420 lekë
Invoice description2305001 komuna lumas per totila