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10,453,985 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice9223050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount10,453,985 lekë
Invoice description2305001 komuna lumas per ''totila''