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72,150 lekë

Komuna Luzni (0606) → SHULKU

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10323580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiarySHULKU
BranchDiber
Category —
Amount72,150 lekë
Invoice descriptionKOM. LUZNI lik. fat. nr. 8 dt. 03.05.2012