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1,085,709 lekë

Komuna Lumas (0202) → TOTILA/B

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice9723050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount1,085,709 lekë
Invoice description2305001 komuna lumas per ''totila''