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57,673 lekë

Komuna Luzni (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice19.23580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount57,673 lekë
Invoice descriptionKOM. LUZNI sig shoq