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211,900 lekë

Komuna Luzni (0606) → IDRIZ HAKA

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice237/23580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryIDRIZ HAKA
BranchDiber
Category —
Amount211,900 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr.43. dt. 05.11.2012