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223,300 lekë

Komuna Luzni (0606) → IDRIZ HAKA

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice20423580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryIDRIZ HAKA
BranchDiber
Category —
Amount223,300 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr. 47 dt. 10.09.2012