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80,000 lekë

Komuna Luzni (0606) → HAJRI SULA

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice23723580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryHAJRI SULA
BranchDiber
Category —
Amount80,000 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr. 21 dt. 30.11.2012