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122,456 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice14123050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount122,456 lekë
Invoice description2305001 komuna lumas per ''totila''